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Pension Plans And Other Post Retirement Benefits (Tables)

6 Months Ended

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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Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets.

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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.

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Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

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Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

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