XML 53 R24.htm IDEA: XBRL DOCUMENT v2.3.0.15
Fair Value Of Financial Instruments (Tables)
3 Months Ended
Sep. 30, 2011
Fair Value Of Financial Instruments [Abstract] 
Fair Value Of Assets And Liabilities Measured On Recurring Basis

Description of Financial Instrument

 

Financial Statement Classification

 

Fair Value Hierarchy

 

September 30,
2011

 

June 30,
2011

 

Fair Value

 

 

 

 

 

 

 

 

 

 

 

Non-COLI assets held in connection with the Supplemental Savings Plan

 

Long-term asset

 

Level 1

 

$       6,738

 

$     6,514

Contingent Consideration

 

Current liability

 

Level 3

 

$    20,174

 

$   20,839