Note 6 - Comprehensive Income

3 Months Ended

Sep. 30, 2011

Comprehensive Income (Loss) Note [Text Block]

6. Comprehensive Income

Comprehensive income includes net income and changes in fair value on foreign currency and fuel derivatives, which qualified for hedge accounting, foreign currency translation adjustments, and changes in fair value of available for sale securities. A reconciliation of net income and comprehensive income follows (in thousands):

	Three months ended September 30,
	2011			2010
	(Restated)			(Restated)
Net income	$	5,458		$	4,392
Unrealized gain (loss) on fuel derivative instruments		(649	)		860
Unrealized gain (loss) on currency derivative instruments		(437	)		306
Unrealized gain on available for sale securities		280			---
Foreign currency translation adjustments		(3,590	)		543

Comprehensive income	$	1,062		$	6,101

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.

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+ Details