XML 27 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivative Financial Instruments (Net Gain (Loss) Recognized In Other Comprehensive Income (Loss) On Derivatives, Net Of Tax (Effective Portion)) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Derivative Instruments, Gain (Loss) [Line Items]    
Net Gain (Loss) Recognized in Other Comprehensive Income (Loss) on Derivatives, Net of Tax (Effective Portion) $ 3,545 [1] $ (1,467) [1]
Tax expense (benefit) 498 (202)
Net Sales [Member] | Currency Contracts [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Net Gain (Loss) Recognized in Other Comprehensive Income (Loss) on Derivatives, Net of Tax (Effective Portion) 2,894 (1,685)
Cost Of Sales [Member] | Currency Contracts [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Net Gain (Loss) Recognized in Other Comprehensive Income (Loss) on Derivatives, Net of Tax (Effective Portion) 676 (101)
Selling, General And Administrative Expenses [Member] | Currency Contracts [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Net Gain (Loss) Recognized in Other Comprehensive Income (Loss) on Derivatives, Net of Tax (Effective Portion) $ (25) $ 319
[1] Net of tax expense of $498 for the three months ended September 30, 2014 and net of tax benefit of $202 for the three months ended September 30, 2013.