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Other Income (Expense) | 12 Months Ended
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Jun. 30, 2012
Other Income and Expenses [Abstract] |
Other Income (Expense) | OTHER INCOME (EXPENSE) Other Income (expense) is comprised of the following:
| For the Year Ended June 30, |
| 2012 | 2011 | 2010 |
Transactional foreign exchange gain (loss) | $ | 3,642 |  | $ | (6,574 | ) | $ | (15,366 | ) |
Gain (loss) on sale of marketable securities | — |  | 443 |  | (126 | ) |
Other | (93 | ) | 112 |  | 6,199 |  | *
| $ | 3,549 |  | $ | (6,019 | ) | $ | (9,293 | ) |
*Included in other income and expense for Fiscal 2010 was the release of $4.4 million related to a mark-to-market gain we had on a “toehold” investment in Vignette and $1.7 million related to gains recognized on the ineffective portion of foreign currency forward contracts.

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- 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 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3, 6, 7, 9 -Article 5 + Details
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