Accumulated Other Comprehensive Income/Comprehensive Income (Loss)

9 Months Ended

Mar. 31, 2012

Accumulated Other Comprehensive Income/Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income/Comprehensive Income (Loss)

NOTE 2. ACCUMULATED OTHER COMPREHENSIVE INCOME/COMPREHENSIVE INCOME (LOSS)

     The Company's accumulated other comprehensive income shown on the accompanying consolidated balance sheets consists of foreign currency translation adjustments, which are not adjusted for income taxes since they relate to indefinite investments in non-U.S. subsidiaries, and the unrealized gains (losses), net of taxes, related to the Company's foreign currency contracts.

The components of accumulated other comprehensive income were as follows:

(Amounts in thousands)	March 31, 2012		June 30, 2011
Cumulative foreign currency translation adjustments	$	3,012	$	6,548
Unrealized hedging gains (losses), net of taxes		137		(1,407	)
Accumulated other comprehensive income	$	3,149	$	5,141

     The Company's comprehensive income (loss) consists of net income (loss), foreign currency translation adjustments, which are not adjusted for income taxes since they relate to indefinite investments in non-U.S. subsidiaries, and the unrealized gains (losses), net of taxes, related to the Company's foreign currency contracts.

The components of other comprehensive income (loss) were as follows:

(Amounts in thousands)	Three Months Ended						Nine Months Ended
	March 31, 2012			March 31, 2011			March 31, 2012			March 31, 2011
Net income (loss)	$	2,191		$	(3,251	)	$	53,794		$	35,594
Foreign currency translation adjustments		2,101			792			(3,536	)		6,909
Unrealized hedging (loss) gain, net of taxes		(488	)		(694	)		1,544			(2,010	)
Total comprehensive income (loss)	$	3,804		$	(3,153	)	$	51,802		$	40,493