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Financial Instruments Measured At Fair Value (Tables)

6 Months Ended

12 Months Ended

Dec. 31, 2011

Jun. 30, 2011

Financial Instruments Measured At Fair Value [Abstract]

Assets And Liabilities Measured At Fair Value On A Recurring Basis

		Total				Quoted prices in active markets (Level 1)				Significant other observable inputs (Level 2)				Significant unobservable inputs (Level 3)
Assets:
Cash equivalents		$	3,910				—			$	3,910				—
Forward foreign currency contracts			312				—				312				—
Available for sale securities			4,789			$	4,789				—				—
		$	9,011			$	4,789			$	4,222				—
Liabilities:
Contingent consideration, of which $14,941 is noncurrent		$	23,680				—				—			$	23,680
Total		$	23,680				—				—			$	23,680

		Total				Quoted prices in active markets (Level 1)				Significant other observable inputs (Level 2)				Significant unobservable inputs (Level 3)
Assets:
Cash equivalents		$	7,300				—			$	7,300				—
Available for sale securities			6,390				6,390				—				—
		$	13,690			$	6,390			$	7,300				—
Liabilities:
Forward foreign currency contracts		$	766				—			$	766				—
Contingent consideration, of which $13,244 is noncurrent			37,145				—				—			$	37,145
Total		$	37,911				—			$	766			$	37,145

Summary Of Level 3 Activity

		Six months ended December 31, 2011
Balance as of June 30, 2011		$	37,145
Fair value of initial contingent consideration			18,355
Accretion of interest expense on contingent consideration			460
Contingent consideration adjustment expense			900
Contingent consideration paid			(32,660	)
Translation adjustment			(520	)
Balance as of December 31, 2011		$	23,680

Impact On Other Comprehensive Income From Foreign Exchange Contracts Qualified As Cash Flow Hedges

		Six months ended December 31, 2011
Net carrying amount at June 30, 2011		$	(572	)
Cash flow hedges deferred in OCI			1,079
Changes in deferred taxes			(273	)
Net carrying amount at December 31, 2011		$	234

X

- Definition

Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income, and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 157

-Paragraph 32

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19279-110258



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19207-110258

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X

- Definition

Tabular disclosure of the effective portion of gains and losses on derivative instruments (and nonderivative instruments) designated and qualifying in cash flow hedges recorded in accumulated other comprehensive income (loss) during the term of the hedging relationship and reclassified into earnings during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 815

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph (c)

-Name Accounting Standards Codification

-Paragraph 4C

-Section 50

-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624171-113959

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 820

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 1

-Section 50

-URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19190-110258

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