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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME (USD $) In Thousands, except Share data | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income | Retained Earnings | Comprehensive Income
--- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2008 | $ 976,186 | $ 2,153 | $ 143,265 | $ 101,973 | $ 728,795 |
Balance (in shares) at Jun. 30, 2008 |  | 43,070,927 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net (loss) income | (124,466) |  |  |  | (124,466) | (124,466)
Foreign currency translation adjustments | (47,666) |  |  | (47,666) |  | (47,666)
Changes in fair market value of financial instruments designated as cash flow hedges, net of taxes | (2,112) |  |  | (2,112) |  | (2,112)
Proceeds from exercise of stock options | 3,894 | 12 | 3,882 |  |  |
Proceeds from exercise of stock options (in shares) | 235,000 | 234,523 |  |  |  |
Stock-based compensation | 7,525 |  | 7,525 |  |  |
Shares issued through franchise stock incentive program | 378 |  | 378 |  |  |
Shares issued through franchise stock incentive program (in shares) |  | 13,808 |  |  |  |
Recognition of deferred compensation and other, net of taxes (Note 14) | (340) |  |  | (340) |  | (340)
Tax benefit realized upon exercise of stock options | 712 |  | 712 |  |  |
Issuance of restricted stock |  | 31 | (31) |  |  |
Issuance of restricted stock (in shares) |  | 617,550 |  |  |  |
Restricted stock forfeitures |  | (1) | 1 |  |  |
Restricted stock forfeitures (in shares) |  | (28,119) |  |  |  |
Taxes related to restricted stock | (491) | (1) | (490) |  |  |
Taxes related to restricted stock (in shares) |  | (27,325) |  |  |  |
Dividends | (6,912) |  |  |  | (6,912) |
Equity issuance costs | (243) |  | (243) |  |  |
Adjustment to stock option tax benefit | (3,605) |  | (3,605) |  |  |
Total Comprehensive Income |  |  |  |  |  | (174,584)
Balance at Jun. 30, 2009 | 802,860 | 2,194 | 151,394 | 51,855 | 597,417 |
Balance (in shares) at Jun. 30, 2009 |  | 43,881,364 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net (loss) income | 42,740 |  |  |  | 42,740 | 42,740
Foreign currency translation adjustments | (5,416) |  |  | (5,416) |  | (5,416)
Changes in fair market value of financial instruments designated as cash flow hedges, net of taxes | 2,467 |  |  | 2,467 |  | 2,467
Issuance of common stock | 163,593 | 661 | 162,932 |  |  |
Issuance of common stock (in shares) | 13,225,000 | 13,225,000 |  |  |  |
Equity component of convertible debt, net of taxes | 15,245 |  | 15,245 |  |  |
Proceeds from exercise of stock options | 3,065 | 10 | 3,055 |  |  |
Proceeds from exercise of stock options (in shares) | 203,000 | 202,700 |  |  |  |
Stock-based compensation | 9,337 |  | 9,337 |  |  |
Shares issued through franchise stock incentive program | 291 | 1 | 290 |  |  |
Shares issued through franchise stock incentive program (in shares) |  | 16,053 |  |  |  |
Recognition of deferred compensation and other, net of taxes (Note 14) | (1,874) |  |  | (1,874) |  | (1,874)
Tax benefit realized upon exercise of stock options | 262 |  | 262 |  |  |
Issuance of restricted stock |  | 15 | (15) |  |  |
Issuance of restricted stock (in shares) |  | 304,200 |  |  |  |
Restricted stock forfeitures (in shares) |  | (1,976) |  |  |  |
Taxes related to restricted stock | (1,713) | (3) | (1,710) |  |  |
Taxes related to restricted stock (in shares) |  | (66,161) |  |  |  |
Dividends | (9,146) |  |  |  | (9,146) |
Equity issuance costs | (8,154) |  | (8,154) |  |  |
Adjustment to stock option tax benefit | (264) |  | (264) |  |  |
Total Comprehensive Income |  |  |  |  |  | 37,917
Balance at Jun. 30, 2010 | 1,013,293 | 2,878 | 332,372 | 47,032 | 631,011 |
Balance (in shares) at Jun. 30, 2010 | 57,561,180 | 57,561,180 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net (loss) income | (8,905) |  |  |  | (8,905) | (8,905)
Foreign currency translation adjustments | 30,405 |  |  | 30,405 |  | 30,405
Changes in fair market value of financial instruments designated as cash flow hedges, net of taxes | 132 |  |  | 132 |  | 132
Proceeds from exercise of stock options | 682 | 2 | 680 |  |  |
Proceeds from exercise of stock options (in shares) | 46,000 | 45,933 |  |  |  |
Stock-based compensation | 9,596 |  | 9,596 |  |  |
Shares issued through franchise stock incentive program | 398 | 1 | 397 |  |  |
Shares issued through franchise stock incentive program (in shares) |  | 24,472 |  |  |  |
Recognition of deferred compensation and other, net of taxes (Note 14) | 377 |  |  | 377 |  | 377
Tax benefit realized upon exercise of stock options | 67 |  | 67 |  |  |
Issuance of restricted stock |  | 14 | (14) |  |  |
Issuance of restricted stock (in shares) |  | 277,300 |  |  |  |
Restricted stock forfeitures |  | (6) | 6 |  |  |
Restricted stock forfeitures (in shares) |  | (121,343) |  |  |  |
Taxes related to restricted stock | (1,790) | (3) | (1,787) |  |  |
Taxes related to restricted stock (in shares) |  | (76,731) |  |  |  |
Vested stock option expirations | (127) |  | (127) |  |  |
Dividends | (11,509) |  |  |  | (11,509) |
Total Comprehensive Income |  |  |  |  |  | 22,009
Balance at Jun. 30, 2011 | $ 1,032,619 | $ 2,886 | $ 341,190 | $ 77,946 | $ 610,597 |
Balance (in shares) at Jun. 30, 2011 | 57,710,811 | 57,710,811 |  |  |  |

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- Definition Direct costs (e.g., legal and accounting fees) associated with issuing stock that is deducted from additional paid in capital. Also includes any direct costs associated with stock issues under a shelf registration. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Technical Practice Aid (TPA) -Number 4110 -Paragraph 1, 10 -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 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6419406&loc=d3e23524-113945 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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