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RESTATEMENT OF FINANCIAL STATEMENTS: (Tables) | 3 Months Ended
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Sep. 30, 2012
RESTATEMENT OF FINANCIAL STATEMENTS: |
Schedule of impact of the restatement adjustment on the condensed consolidated balance sheet |
|  | September 30, 2012 |
|  | As Previously Reported |  | Effect of Restatement |  | Restated |
|  | (Dollars in thousands) |
Accumulated other comprehensive income |  | $ | 38,173 |  | $ | (9,886 | ) | $ | 28,287 |
Retained earnings |  | 509,255 |  | 9,886 |  | 519,141 |
Schedule of impact of the restatement adjustment on the condensed consolidated statement of operations |
|  | For the Three Months Ended, September 30, 2012 |
|  | As Previously Reported |  | Effect of Restatement |  | Restated |
|  | (Dollars in thousands, except per share data amounts) |
Interest income and other, net |  | $ | 24,726 |  | $ | 9,886 |  | $ | 34,612 |
Income from continuing operations before income taxes and equity in income of affiliated companies |  | 27,170 |  | 9,886 |  | 37,056 |
Income from continuing operations |  | 24,761 |  | 9,886 |  | 34,647 |
Net income |  | 28,538 |  | 9,886 |  | 38,424 |
Net income per share: |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |
Income from continuing operations |  | 0.43 |  | 0.17 |  | 0.60 |
Net income per share, basic |  | 0.50 |  | 0.17 |  | 0.67 |
Diluted: |  |  |  |  |  |  |
Income from continuing operations |  | 0.39 |  | 0.14 |  | 0.54 | (1)
Net income per share, diluted |  | 0.45 |  | 0.14 |  | 0.59 |
(1) Total is a recalculation; line items calculated individually may not sum to total due to rounding.
Schedule of impact of the restatement adjustment on the condensed consolidated statement of comprehensive Income |
|  | For the Three Months Ended, September 30, 2012 |
|  | As Previously Reported |  | Effect of Restatement |  | Restated |
|  | (Dollars in thousands) |
Net income |  | $ | 28,538 |  | $ | 9,886 |  | $ | 38,424 |
Reclassifications associated with liquidation of foreign entities |  | (23,956 | ) | (9,886 | ) | (33,842 | )
Other comprehensive loss |  | (16,941 | ) | (9,886 | ) | (26,827 | )

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