Basis Of Presentation (Tables)

9 Months Ended

Mar. 31, 2012

The following table sets forth the components of comprehensive income for the reporting periods indicated:



	Three Months Ended March 31,						Nine Months Ended March 31,
	2012			2011			2012			2011
Net income for the period	$	34,774		$	35,830		$	117,203		$	94,611
Other comprehensive income—net of tax, where applicable:
Foreign currency translation adjustments	845			4,766			(11,127		)	11,911
Unrealized gain (loss) on cash flow hedges	1,738			(178		)	(332		)	2,811
Unrealized gain on marketable securities	—			310			—			411
Actuarial loss relating to defined benefit pension plans	(3,316		)	—			(3,522		)	—
Comprehensive income for the period	$	34,041		$	40,728		$	102,222		$	109,744

- 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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