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Pension Plans And Other Post Retirement Benefits (Tables) | 6 Months Ended
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Dec. 31, 2011
Pension Plans And Other Post Retirement Benefits [Abstract] |
Schedule Of CDT Defined Benefit Plan And CDT Long-Term Employee Benefit Obligations |
|  | Total benefit obligation |  |  | Current portion of benefit obligation* |  |  | Noncurrent portion of benefit obligation |
CDT defined benefit plan |  | $ | 17,119 |  |  | $ | 480 |  |  | $ | 16,639 |
CDT Anniversary plan |  |  | 486 |  |  |  | 93 |  |  |  | 393 |
CDT early retirement plan |  |  | 129 |  |  |  | — |  |  |  | 129 |
IXOS defined benefit plan |  |  | 19 |  |  |  | — |  |  |  | 19 |
Total as of December 31, 2011 |  | $ | 17,753 |  |  | $ | 573 |  |  | $ | 17,180 |
|  | Total benefit obligation |  |  | Current portion of benefit obligation* |  |  | Noncurrent portion of benefit obligation |
CDT defined benefit plan |  | $ | 18,231 |  |  | $ | 489 |  |  | $ | 17,742 |
CDT Anniversary plan |  |  | 550 |  |  |  | 57 |  |  |  | 493 |
CDT early retirement plan |  |  | 234 |  |  |  | — |  |  |  | 234 |
IXOS defined benefit plan |  |  | 9 |  |  |  | — |  |  |  | 9 |
Total as of June 30, 2011 |  | $ | 19,024 |  |  | $ | 546 |  |  | $ | 18,478 |
* | The current portion of the benefit obligation has been included within Accounts payable and accrued liabilities within the Condensed Consolidated Balance Sheets.
Schedule Of The Change In The Benefit Obligation Of CDT Defined Benefit Plan |
|  | As of December 31, 2011 |  |  | As of June 30, 2011 |
Benefit obligation—beginning of period |  | $ | 18,231 |  |  | $ | 15,507 |
Service cost |  |  | 166 |  |  |  | 350 |
Interest cost |  |  | 444 |  |  |  | 868 |
Benefits paid |  |  | (213 | ) |  |  | (423 | )
Actuarial (gain) loss |  |  | 209 |  |  |  | (688 | )
Foreign exchange (gain) loss |  |  | (1,718 | ) |  |  | 2,617 |
Benefit obligation—end of period |  |  | 17,119 |  |  |  | 18,231 |
Less: current portion |  |  | (480 | ) |  |  | (489 | )
Noncurrent portion of benefit obligation |  | $ | 16,639 |  |  | $ | 17,742 |
Components Of Net Pension Expense For CDT Pension Plan |
|  | Three months ended December 31, |  |  | Six months ended December 31, |
|  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
Pension expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 81 |  |  | $ | 83 |  |  | $ | 166 |  |  | $ | 169 |
Interest cost |  |  | 217 |  |  |  | 206 |  |  |  | 444 |  |  |  | 420 |
Net pension expense |  | $ | 298 |  |  | $ | 289 |  |  | $ | 610 |  |  | $ | 589 |
Schedule Of Weighted-Average Key Assumptions Used For CDT Pension Plan |
|  | As of December 31, 2011 |  |  | As of June 30, 2011 |
Assumptions: |  |  |  |  |  |  |  |
Salary increases |  |  | 2.25 | % |  |  | 2.25 | %
Pension increases |  |  | 1.75 | % |  |  | 1.50 | %
Discount rate |  |  | 5.30 | % |  |  | 5.25 | %
Employee fluctuation rate: |  |  |  |  |  |  |  |
to age 30 |  |  | 1.00 | % |  |  | 1.00 | %
to age 35 |  |  | 0.50 | % |  |  | 0.50 | %
to age 40 |  |  | 0.00 | % |  |  | 0.00 | %
to age 45 |  |  | 0.50 | % |  |  | 0.50 | %
to age 50 |  |  | 0.50 | % |  |  | 0.50 | %
from age 51 |  |  | 1.00 | % |  |  | 1.00 | %
Anticipated Pension Payments Under CDT Pension Plan |
2012 (six months ending June 30) |  | $ | 224 |
2013 |  |  | 513 |
2014 |  |  | 598 |
2015 |  |  | 637 |
2016 |  |  | 731 |
2017 to 2021 |  |  | 4,685 |
Total |  | $ | 7,388 |

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- Definition Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (a) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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