XML 51 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Notes)
6 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Loss [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
Accumulated Other Comprehensive Loss
The following table presents a roll forward of amounts recognized in accumulated other comprehensive loss by component, net of tax of $4, for the six months ended December 31, 2013:

In thousands
Gains (Losses) on Cash Flow Hedges
 
Currency translation adjustments
 
Total
Balance as of June 30, 2013
$
86

 
$
(11,642
)
 
$
(11,556
)
Other comprehensive income (loss) before reclassifications
(290
)
 
10,991

 
10,701

Amounts reclassified from accumulated other comprehensive loss to net income
222

 

 
222

Net current period other comprehensive income (loss)
(68
)
 
10,991

 
10,923

Balance as of December 31, 2013
$
18

 
$
(651
)
 
$
(633
)