XML 121 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Comprehensive Income [Member]
Common Shares [Member]
Treasury Stock [Member]
Additional Paid in Capital [Member]
Accumulated Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Balance at at Jun. 30, 2009 $ 686,464   $ 457,982 $ 0 $ 52,152 $ 104,479 $ 71,851
Balance (in shares) at Jun. 30, 2009     52,717,000 0      
Issuance of Common Shares              
Under employee stock option plans (in shares)     474,000        
Under employee stock option plans 8,941   8,941        
Under employee stock purchase plans (in shares)     27,000        
Under employee stock purchase plans 997   997        
In connection with acquisitions (in shares)     3,608,000        
In connection with acquisitions 134,948   134,948        
Stock compensation 8,003       8,003    
Income tax effect related to stock options exercised 1,143       1,143    
Purchase of treasury stock (in shares) (307,579)     (308,000)      
Purchase of treasury stock (14,000)     (14,000)      
Comprehensive income:              
Foreign currency translation adjustment (20,393) (20,393)         (20,393)
Change in actuarial gain (loss) relating to defined benefit pension plan (2,274) (2,274)         (2,274)
Release of unrealized gain on cash flow hedges (990) (990)         (990)
Release of unrealized gain on available for sale securities (4,173) (4,173)         (4,173)
Net income for the period 89,212 89,212       89,212  
Total comprehensive income   61,382          
Balance at at Jun. 30, 2010 887,878   602,868 (14,000) 61,298 193,691 44,021
Balance (in shares) at Jun. 30, 2010     56,826,000 (308,000)      
Issuance of Common Shares              
Under employee stock option plans (in shares) 439,071   439,000        
Under employee stock option plans 10,090   10,090        
Under employee stock purchase plans (in shares)     31,000        
Under employee stock purchase plans 1,202   1,202        
In connection with acquisitions (in shares)     6,000        
In connection with acquisitions     119   (119)    
Stock compensation 11,234       11,234    
Income tax effect related to stock options exercised 1,888       1,888    
Purchase of treasury stock (in shares) (264,834)     (264,000)      
Purchase of treasury stock (12,499)     (12,499)      
Comprehensive income:              
Foreign currency translation adjustment 15,388 15,388         15,388
Change in actuarial gain (loss) relating to defined benefit pension plan (214) (214)         (214)
Release of unrealized gain on available for sale securities (411) (411)         (411)
Unrealized gain (loss) on cash flow hedges 1,275 1,275         1,275
Unrealized gain on available for sale securities 411 411         411
Net income for the period 123,203 123,203       123,203  
Total comprehensive income   139,652          
Balance at at Jun. 30, 2011 1,039,445   614,279 (26,499) 74,301 316,894 60,470
Balance (in shares) at Jun. 30, 2011     57,302,000 (572,000)      
Issuance of Common Shares              
Under employee stock option plans (in shares) 1,022,556   1,023,000        
Under employee stock option plans 19,217   19,217        
Under employee stock purchase plans (in shares)     33,000        
Under employee stock purchase plans 1,792   1,792        
In connection with acquisitions (in shares)     1,000        
In connection with acquisitions 0   33   (33)    
Stock compensation 18,062       18,062    
Income tax effect related to stock options exercised 2,696       2,696    
Purchase of treasury stock (in shares) (221,081)     (221,000)      
Purchase of treasury stock (10,888)     (10,888)      
Comprehensive income:              
Foreign currency translation adjustment (9,197) (9,197)         (9,197)
Change in actuarial gain (loss) relating to defined benefit pension plan (5,840) (5,840)         (5,840)
Unrealized gain (loss) on cash flow hedges (1,069) (1,069)         (1,069)
Net income for the period 125,174 125,174       125,174  
Total comprehensive income   109,068          
Balance at at Jun. 30, 2012 $ 1,179,392   $ 635,321 $ (37,387) $ 95,026 $ 442,068 $ 44,364
Balance (in shares) at Jun. 30, 2012     58,359,000 (793,000)