Note 13 - Comprehensive Income
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9 Months Ended |
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Mar. 31, 2012
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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 $1.8 million at March
31, 2012 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 quarters
ended December 2011 and March 2012, 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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