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Derivatives And Hedging Activities (Tables)
3 Months Ended
Sep. 30, 2011
Derivatives And Hedging Activities 
Derivative Contracts And Changes In Underlying Value Of The Foreign Currency Exposures
     Quarter ended September 30,  
     2011     2010  
     (in thousands)  

Net foreign exchange derivative contract gains (losses)

    $ (1,212 )    $ (1,468 ) 

Net foreign currency transactional and re-measurement gains (losses)

      (2,361 )      1,079   
  

 

 

    

 

 

  

Net foreign currency transactional and re-measurement gains (losses)

    $ (3,573 )    $ (389 ) 
  

 

 

    

 

 

  
Components Of Cash Flow Hedges Included In Accumulated Other Comprehensive Income (Loss)
     Quarter ended September 30,  
     2011     2010  
     (in thousands)  

Net interest expense recognized as a result of interest rate swap

    $ 216      $ 214   

Unrealized gain (loss) in fair value of interest swap rates

      (1 )      (95 ) 
  

 

 

    

 

 

  

Net increase (decrease) in accumulated other comprehensive income (loss)

      215        119   

Income tax effect

      (76 )      (45 ) 
  

 

 

    

 

 

  

Net increase (decrease) in accumulated other comprehensive income (loss), net of tax

    $ 139      $ 74   
  

 

 

    

 

 

  
Derivative Instruments
     As of September 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

    $ —         $ 140   

Derivative liabilities (b):

      

Foreign exchange contracts

    $ —         $ (28 ) 

a) All derivative assets are recorded as prepaid expense and other assets in the condensed consolidated balance sheets.
b) All derivative liabilities are recorded as accrued expenses and other liabilities in the condensed consolidated balance sheets.