Note 13 - Comprehensive Income
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6 Months Ended |
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Dec. 31, 2011
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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 less than $0.1 million at
December 31, 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, and, during the quarter ended December
2011, a plant under development in Honduras. 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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