Derivative Financial Instruments (Tables)

9 Months Ended

Mar. 31, 2013

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
		March 31,		June 30,
Balance Sheet Location		2013		2012
Other assets	$	1,200	$	586
Other payables	$	207	$	382

Gain (Loss) Reclassified From Accumulated Other Comprehensive Income Into Income, Effective Portion


*(Amounts in thousands)*		Three Months Ended						Nine Months Ended
		March 31,			March 31,			March 31,			March 31,
		2013			2012			2013			2012
Currency Contracts - Sales ⁽¹⁾	$	28		$	102		$	(145	)	$	163
Currency Contracts - Cost of Sales ⁽²⁾		(25	)		(241	)		(270	)		(805	)
Currency Contracts - Selling, General
and Administrative Expenses ⁽³⁾		45			12			15			12
Total ⁽⁴⁾	$	48		$	(127	)	$	(400	)	$	(630	)

(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 the consolidated statements of income.

(4) Net of tax benefit of $5 and $89 for the three months ended March 31, 2013 and 2012, respectively. Net of tax benefit of $132 and $316 for the nine months ended March 31, 2013 and 2012, respectively.

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


*(Amounts in thousands)*		Three Months Ended						Nine Months Ended
		March 31,			March 31,			March 31,		March 31,
		2013			2012			2013		2012
Currency Contracts-Sales	$	1,323		$	(879	)	$	897	$	(376	)
Currency Contracts - Cost of Sales		28			54			53		2,162
Currency Contracts - Selling, General
and Administrative Expenses		(647	)		464			220		388
Total ⁽¹⁾	$	704		$	(361	)	$	1,170	$	2,174

(1) Net of tax expense of $82 for the three months ended March 31, 2013 and net of tax benefit of $12 for the three months ended March 31, 2012. Net of tax expense of $151 and $901 for the nine months ended March 31, 2013 and 2012, 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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