XML 54 R27.htm IDEA: XBRL DOCUMENT  v2.3.0.11

Other Income (Expense)	12 Months Ended
	Jun. 30, 2011
Other Income (Expense)
Other Income (Expense)	NOTE 21—OTHER EXPENSE Included in Other expense for the year ended June 30, 2011, is primarily transactional foreign exchange losses of approximately $6.6 million, (June 30, 2010-foreign exchange losses of $15.4 million and June 30, 2009-foreign exchange losses of $2.3 million) slightly offset by a gain from the sale of marketable securities of $0.5 million (June 30, 2010 and June 30, 2009 – nil).

X

- Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 3, 6, 7, 9

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3,6,7,9)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

+ Details

Name:	us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration