Basis Of Presentation (Tables)

6 Months Ended

Dec. 31, 2011


	Three months ended December 31,					Six months ended December 31,
	2011			2010		2011			2010
Net income for the period	$	47,443		$	37,110	$	82,429		$	58,781
Other comprehensive income—net of tax, where applicable:
Foreign currency translation adjustments		(1,354	)		1,168		(11,972	)		7,145
Unrealized gain (loss) on cash flow hedges		3,132			1,419		(2,070	)		2,989
Unrealized gain on marketable securities		—			57		—			101
Actuarial gain (loss) relating to defined benefit pension plans		342			—		(206	)		—

Comprehensive income for the period	$	49,563		$	39,754	$	68,181		$	69,016

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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