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Derivatives and Hedging Activities (Tables)

12 Months Ended

Jun. 30, 2011

Derivatives and Hedging Activities

Derivative Contracts and Changes in Underlying Value of the Foreign Currency Exposures

			0000000000				0000000000				0000000000
		Fiscal Year Ended June 30,
		2011				2010				2009
		(in thousands)
Net foreign exchange derivative contract (loss) gain		$	(2,706	)		$	(1,065	)		$	5,147
Net foreign currency transactional and remeasurement gain (loss)		$	1,741			$	826			$	(6,734	)
Net foreign currency transactional and remeasurement (loss)		$	(965	)		$	(239	)		$	(1,587	)

Components of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (loss)

			$(276)				$(276)
		Fiscal Year Ended June 30,
		2011				2010
		(in thousands)
Net interest expense recognized as a result of interest rate swap		$	859			$	859
Unrealized gain (loss) in fair value of interest swap rates			(119	)			(626	)
Net increase (decrease) in accumulated other comprehensive income (loss)		$	740			$	233
Income tax effect			(272	)			(85	)
Net increase (decrease) in accumulated other comprehensive income (loss), net of tax		$	468			$	148

Derivative Instruments

		As of June 30, 2011
		Fair Value of  Derivatives Designated as Hedge Instruments				Fair Value of  Derivatives Not Designated as Hedge Instruments
		(in thousands)
Derivative assets(a):
Foreign exchange contracts		$	-			$	165
Derivative liabilities(b):
Foreign exchange contracts		$	-			$	(236	)
Interest rate swap agreement		$	(215	)		$	-

 ^(a) All derivative assets are recorded as prepaid expense and other assets in the Consolidated Balance Sheets.

 ^(b) All derivative liabilities are recorded as accrued expenses and other liabilities in the Consolidated Balance Sheets.

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Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period.

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Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

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Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.

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