Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

Income Taxes [Abstract]

Schedule Of Income Before Income Taxes Under The Jurisdictions

		2012		2011			2010
U.S.	$	8,542	$	(1,419	)	$	(17,043	)
Non-U.S.		323,403		305,126			277,632
	$	331,945	$	303,707		$	260,589

Schedule Of Provision For Income Taxes

			2012			2011			2010
Current:	Federal	$	16,201		$	10,461		$	8,348
	State		2,163			1,435			1,561
	Non-U.S.		71,353			61,469			57,272
			89,717			73,365			67,181
Deferred:	Federal		(352	)		217			2,053
	State		(178	)		(226	)		(176	)
	Non-U.S.		(12,092	)		3,365			1,446
			(12,622	)		3,356			3,323
Provision for income taxes		$	77,095		$	76,721		$	70,504

Schedule Of Provision For Income Tax Differ From The Amount Of Income Tax

		2012			2011			2010
Taxes computed at statutory U.S. rate	$	116,181		$	106,297		$	91,206
Increase (decrease) in income taxes resulting from:
State income taxes, net of U.S. tax benefit		1,206			1,060			886
Non-deductible expenses		2,260			1,113			594
Research and development credit		(4,210	)		(7,463	)		(6,942	)
Tax effect of dividends		33,656			40,038			35,795
Change in valuation allowance		1,645			(2,748	)		733
Effect of non-U.S. tax rates		(57,252	)		(38,269	)		(27,975	)
Foreign tax credits		(18,179	)		(25,738	)		(24,816	)
Stock-based compensation expense		2,558			2,027			2,080
Other		(770	)		404			(1,057	)
	$	77,095		$	76,721		$	70,504

Schedule Of Deferred Tax Assets And Liabilities Classified As Current And Non-Current

		2012			2011
Deferred tax assets:
Employee liabilities	$	10,748		$	8,012
Inventories		9,811			4,837
Provision for warranties		4,334			4,701
Provision for doubtful debts		1,960			3,239
Net operating loss carryforwards		8,363			3,704
Capital loss carryover		1,247			360
Stock-based compensation expense		17,355			17,938
Other		1,337			739
		55,155			43,530
Less valuation allowance		(5,910	)		(2,066	)
Deferred tax assets		49,245			41,464
Deferred tax liabilities:
Unrealized foreign exchange gains		(5,369	)		(6,036	)
Property, plant and equipment		(1,573	)		(1,148	)
Goodwill and other intangibles		(9,129	)		(10,174	)
Deferred tax liabilities		(16,071	)		(17,358	)
Net deferred tax asset	$	33,174		$	24,106

Components Of Net Deferred Income Tax Assets and Liabilities

		2012			2011
Current deferred tax asset	$	19,590		$	13,875
Non-current deferred tax asset		23,500			18,922
Current deferred tax liability		(1,073	)		(640	)
Non-current deferred tax liability		(8,843	)		(8,051	)
Net deferred tax asset	$	33,174		$	24,106

Schedule Of Changes To Unrecognized Tax Benefits

		2012			2011
Gross UTB balance	$	4,284		$	2,833
Additions for tax positions of prior years		138			3,286
Reductions due to lapse of applicable statute of limitations		0			(2,242	)
Foreign exchange movement		(554	)		407
Gross UTB balance	$	3,868		$	4,284