XML 78 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Plans And Other Post Retirement Benefits (Schedule Of CDT Defined Benefit Plan And CDT Long-Term Employee Benefit Obligation) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Jun. 30, 2012
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent portion of benefit obligation $ 25,042 $ 22,074
CDT Defined Benefit Plan [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Total benefit obligation 24,446 21,461
Current portion of benefit obligation 524 [1] 475 [1]
Noncurrent portion of benefit obligation 23,922 20,986
CDT Anniversary Plan [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Total benefit obligation 466 457
Current portion of benefit obligation 85 [1] 67 [1]
Noncurrent portion of benefit obligation 381 390
CDT Early Retirement Plan [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Total benefit obligation 0 69
Current portion of benefit obligation 0 [1] 69 [1]
Noncurrent portion of benefit obligation 0 0
IXOS Defined Benefit Plan [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Total benefit obligation 739 698
Current portion of benefit obligation 0 [1] 0 [1]
Noncurrent portion of benefit obligation 739 698
CDT Pension Plan [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Total benefit obligation 25,651 22,685
Current portion of benefit obligation 609 [1] 611 [1]
Noncurrent portion of benefit obligation $ 25,042 $ 22,074
[1] *The current portion of the benefit obligation has been included within "Accounts payable and accrued liabilities" in the Condensed Consolidated Balance Sheets.