Note 13 - Comprehensive Income |
3 Months Ended |
|---|---|
Sep. 30, 2011 | |
| Comprehensive Income (Loss) Note [Text Block] |
(13) Comprehensive
Income
Our
accumulated other comprehensive income, which is comprised
of losses on certain derivative instruments, accumulated
foreign currency translation adjustments, and unrealized
gain and loss on investments totaled $0.6 million at
September 30, 2011 and $2.3 million at June 30, 2011.
Foreign currency translation adjustments are the result of
changes in foreign currency exchange rates related to our
operations in Canada and Mexico. Foreign currency
translation adjustments exclude income tax expense
(benefit) given that the earnings of non-U.S. subsidiaries
are deemed to be reinvested for an indefinite period of
time.
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