XML 100 R81.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Reconciliation Of Federal And Provincial Income Tax Rate With Effective Income Tax Rate) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
Income Taxes      
Expected statutory rate 29.25% 32.50% 33.25%
Expected provision for income taxes $ 38,807 $ 29,420 $ 26,858
Effect of permanent differences 2,590 (2,669) (4,850)
Effect of foreign tax rate differences (10,258) (8,275) (7,296)
Effect of change in tax rates 2,001 (6,768) (1,540)
Change in valuation allowance (4,840) 814 6,823
Difference in tax filings from provision (3,344) 1,590 177
Amortization of deferred charges 8,535    
Withholding taxes and other items (7,297) 8,401 3,616
Impact of internal reorganization of subsidiaries and legal entity reductions (16,725) (21,202)  
Income tax expense (benefit) from continuing operations $ 9,469 $ 1,311 $ 23,788