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SHAREHOLDERS' EQUITY (Tables) | 3 Months Ended
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Sep. 30, 2011
SHAREHOLDERS' EQUITY: |
Reconciliation of shares used in the computation of basic and diluted earnings per share |
|  | For the Three Months Ended September 30, |
|  | 2011 |  | 2010 |
|  | (Shares in thousands) |
Weighted average shares for basic earnings per share |  | 56,849 |  | 56,629 |
Effect of dilutive securities: |  |  |  |  |
Dilutive effect of stock-based compensation |  | 249 |  | 174 |
Dilutive effect of convertible debt |  | — |  | 11,158 |
Weighted average shares for diluted earnings per share |  | 57,098 |  | 67,961 |
Awards excluded from earnings per share calculations |
|  | For the Three Months Ended September 30, |
|  | 2011 |  | 2010 |
|  | (Shares in thousands) |
Basic earnings per share: |  |  |  |  |
RSAs (1) |  | 858 |  | 923 |
RSUs (1) |  | 215 |  | 215 |
|  | 1,073 |  | 1,138 |
Diluted earnings per share: |  |  |  |  |
Stock options (2) |  | 826 |  | 900 |
SARs (2) |  | 1,030 |  | 1,089 |
RSAs (2) |  | 767 |  | 430 |
Shares issuable upon conversion of debt (3) |  | 11,184 |  | — |
|  | 13,807 |  | 2,419 |
(1) Awards were not vested (2) Awards were anti-dilutive (3) Shares were anti-dilutive for the three months ended September 30, 2011.
Reconciliation of the net income available to common shareholders and the net income for diluted earnings per share |
|  | For the Three Months Ended September 30, |
|  | 2011 |  | 2010 |
|  | (Dollars in thousands) |
Net income available to common shareholders |  | $ | 8,337 |  | $ | 18,320 |
Effect of dilutive securities: |  |  |  |  |
Interest on convertible debt, net of taxes |  | — |  | 2,013 |
Net income for diluted earnings per share |  | $ | 8,337 |  | $ | 20,333 |
Schedule of change in additional paid-in capital |
|  | (Dollars in thousands) |
Balance, June 30, 2011 |  | $ | 341,190 |
Stock-based compensation |  | 2,440 |
Vested stock option expirations |  | (182 | )
Other |  | (3 | )
Balance, September 30, 2011 |  | $ | 343,445 |
Schedule of details related to comprehensive income |
|  | For the Three Months Ended September 30, |
|  | 2011 |  | 2010 |
|  | (Dollars in thousands) |
Net income |  | $ | 8,337 |  | $ | 18,320 |
Other comprehensive (loss) income: |  |  |  |  |
Changes in fair market value of financial instruments designated as cash flow hedges of interest rate exposure, net of taxes |  | 446 |  | (64 | )
Cumulative foreign currency translation |  | (20,553 | ) | 14,796 |
Total comprehensive (loss) income |  | $ | (11,770 | ) | $ | 33,052 |

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 220 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 45 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580 + Details
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