Derivative Financial Instruments (Tables)

3 Months Ended

Sep. 30, 2012

Derivative Financial Instruments [Abstract]

Schedule Of Foreign Exchange Contracts And The Gains (Losses) Associated With The Settlement Of Contracts


		Fair Value of Derivative Instruments
*(Amounts in thousands)*		Designated as Effective Hedges
		September 30,		June 30,
Balance Sheet Location		2012		2012
Other assets	$	423	$	586
Other payables	$	1,068	$	382

Net (Loss) Gain Recognized On Derivatives In Other Comprehensive Income, Net Of Tax, Effective Portion

Net (Loss) Gain) Recognized in Other Comprehensive Income on Derivatives, Net of Tax (Effective Portion)


*(Amounts in thousands)*		Three Months Ended
		September 30,			September 30,
		2012			2011
Currency Contracts- Sales	$	(686	)	$	703
Currency Contracts - Cost of Sales		(476	)		2,475
Currency Contracts – Selling, General and
Administrative Expenses		339			--
Total ⁽¹⁾	$	(823	)	$	3,178

(1) Net of tax benefit of $0.2 million for the three months ended September 30, 2012 and tax expense of $1.1 million for the three months ended September 30, 2011.

Loss Reclassified From Accumulated Other Comprehensive Income Into Income, Effective Portion

Loss Reclassified from Accumulated Other Comprehensive Income into Income, Net of Tax (Effective Portion)


*(Amounts in thousands)*		Three Months Ended
		September 30,			September 30,
		2012			2011
Currency Contracts - Sales ⁽¹⁾	$	(3	)	$	(51	)
Currency Contracts - Cost of Sales ⁽²⁾		(96	)		(439	)
Currency Contracts – Selling, General and
Administrative Expenses ⁽³⁾		(53	)		--
Total Loss ⁽⁴⁾	$	(152	)	$	(490	)

(1) Recorded in net sales on the consolidated statements of income.

(2) Recorded in cost of sales on the consolidated statements of income.

(3) Recorded in selling, general and administrative expenses on consolidated statements of income.

(4) Net of tax benefits of $47 and $186 for the three months ended September 30, 2012 and 2011, respectively.

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

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