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Income Taxes (Tables)

12 Months Ended

Jun. 30, 2011

Income Taxes

Components Of Income (Loss) Before Income Taxes

		2011				2010				2009
Domestic		$	95,048			$	66,006			$	25,673
Foreign			(610	)			(6,653	)			(49,494	)
Total		$	94,438			$	59,353			$	(23,821	)

Provision For Income Taxes

		2011				2010				2009
Current:
Federal		$	24,878			$	20,357			$	7,245
State and local			4,833				2,361				1,591
Foreign			2,437				2,231				(1,022	)
			32,148				24,949				7,814
Deferred:
Federal			4,201				515				558
State and local			501				205				(11	)
Foreign			458				3,326				(2,724	)
			5,160				4,046				(2,177	)
Total		$	37,308			$	28,995			$	5,637

Reconciliations Of Expected Income Taxes

		2011				%				2010				%				2009				%
Expected U.S. federal income tax at statutory rate		$	33,053				35.0	%		$	20,773				35.0	%		$	(8,337	)			35.0	%
State income taxes, net of federal benefit			3,467				3.7				2,356				4.0				1,574				(6.6	)
Non-deductible goodwill impairment			—								—				—				14,247				(59.8	)
Domestic manufacturing deduction			(2,191	)			(2.3	)			(770	)			(1.3	)			(333	)			1.4
Non-deductible compensation			1,278				1.3				1,194				2.0				335				(1.4	)
Foreign income at different rates			—				—				1,531				2.6				(937	)			3.9
Effect of settled tax matters			—				—				(1,205	)			(2.0	)			—				—
Valuation allowances established for UK losses			3,689				3.9				6,354				10.7				—				—
Other			(1,988	)			(2.1	)			(1,238	)			(2.1	)			(912	)			3.8
Provision for income taxes		$	37,308				39.5	%		$	28,995				48.9	%		$	5,637				(23.7	)%

Components Of Deferred Tax Assets (Liabilities)

		2011				2010
Current deferred tax assets:
Basis difference on inventory		$	4,628			$	5,206
Reserves not currently deductible			8,853				5,187
Other			512				345
Current deferred tax assets			13,993				10,738
Noncurrent deferred tax liabilities:
Difference in amortization			(41,746	)			(31,441	)
Basis difference on property and equipment			(10,997	)			(7,695	)
Other comprehensive income			(7,678	)			(7,775	)
Noncurrent deferred tax assets:
Net operating loss and tax credit carryforwards			14,301				15,214
Stock based compensation			2,705				3,234
Other			927				27
Valuation allowances			(10,427	)			(9,847	)
Noncurrent deferred tax liabilities, net			(52,915	)			(38,283	)
		$	(38,922	)		$	(27,545	)

Changes In Valuation Allowances Against Deferred Income Tax Assets

		2011				2010
Balance at beginning of year		$	9,847			$	7,701
Additions charged to income tax expense			1,148				3,166
Reductions credited to income tax expense			(1,255	)			(755	)
Currency translation adjustments			686				(265	)
Balance at end of year		$	10,426			$	9,847

Unrecognized Tax Benefits Activity

		2011				2010				2009
Balance at beginning of year		$	2,248			$	2,489			$	2,268
Additions based on tax positions related to prior years			224				304				430
Reductions for tax positions of prior years			—				(545	)			(209	)
Reductions due to lapse of statute of limitations			(1,000	)			—				—
Balance at end of year		$	1,472			$	2,248			$	2,489

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