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Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts

Schedule 1—Valuation and Qualifying Accounts

		Balance at beginning of year				Charged to costs and expenses				Deduction				Foreign currency translation adjustment				Balance at end of year
Fiscal Year Ended December 31, 2011
Valuation allowance			192.5				(22.0	)			—				(18.1	)			152.4
Six Months Ended December 31, 2010
Valuation allowance			195.3				(10.3	)			—				7.5				192.5
Fiscal Year Ended June 30, 2010
Valuation allowance			195.5				8.3				(0.1	)			(8.4	)			195.3
Fiscal Year Ended June 30, 2009
Valuation allowance			186.4				17.5				(2.7	)			(5.7	)			195.5

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- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690

+ Details

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