|
员工福利计划（表）
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12个月结束 |
|
2012年6月30日 |
| Employee Benefit Plans [Abstract] |
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| Summary Data Related to Foreign Defined Benefit Pension Plans |
Summary data relating to the Company's foreign defined benefit pension plans, including key weighted-average assumptions used, is provided in the following tables:
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Year ended June 30,
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（成千上万个）
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2012
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2011
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变更预计的福利义务
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|
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预计的福利义务截至财政年度开始
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$
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56,810
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$
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46344年
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|
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服务成本，包括计划参与者的捐款
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3,355
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|
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3,184
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|
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利息成本
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1,406
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|
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1,270
|
|
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Contributions by plan participants
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132
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|
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126
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|
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调整
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148
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9
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精算损失
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6,582
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1,363
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Benefit payments
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(789
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)
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(1,357
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)
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外币汇率变动
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（2,218
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)
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5,871
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预计的福利义务截至财政年度结束
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$
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65,426
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$
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56,810
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Year ended June 30,
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（成千上万个）
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2012
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2011
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Change in fair value of plan assets
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|
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Fair value of plan assets as of the beginning of the fiscal year
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$
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11,035
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$
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8,692
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Actual return on plan assets
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68
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78
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Employer contributions
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1,926
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2,024
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福利和费用付款
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(541
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)
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(1,010
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)
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外币汇率变动
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(779
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)
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1,251
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Fair value of plan assets as of the end of the fiscal year
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$
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11,709
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$
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11,035
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截至6月30日，
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（成千上万个）
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2012
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2011
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Funded status
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Ending funded status
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$
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(53,717
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)
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$
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(45,775
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)
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确认的净额
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$
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(53,717
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)
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$
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(45,775
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)
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截至6月30日，
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（成千上万个）
|
2012
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2011
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Plans with accumulated benefit obligations in excess of plan assets
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Accumulated benefit obligation
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$
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28,844
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$
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39,748
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Projected benefit obligation
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$
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65,426
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$
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56,810
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Plan assets at fair value
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$
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11,709
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$
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11,035
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| 用于确定净定期成本的加权平均假设 |
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Year ended June 30,
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2012
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2011
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2010
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加权平均假设
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Discount rate
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1.3%-5.5%
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1.8%-5.5%
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1.8%-4.9%
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Expected return on assets
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1.8％-4.5％
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1.8％-4.5％
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1.8％-4.5％
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补偿率增加
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3.0%-4.5%
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3.0％-4.0％
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3.0％-4.0％
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| Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) |
在累积的其他综合收入（损失）中确认的金额包括：
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Year ended June 30,
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（成千上万个）
|
2012
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2011
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无法识别的过渡义务
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$
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1,868
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$
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2,318
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未被认可的先前服务成本
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392
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|
450
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Unrealized net loss
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15,408
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9,288
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确认的金额
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$
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17,668
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$
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12,056
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| Amounts in Other Comprehensive Income (Loss) Expected to be Recognized as Net Periodic Benefit |
预计将确认将被确认为本财政年度净定期福利成本的组成部分的其他综合收入（损失）的金额
2013年6月30日
如下面所述：
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（成千上万个）
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Year ending
2013年6月30日
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无法识别的过渡义务
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$
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374
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未被认可的先前服务成本
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65
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Unrealized net loss
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580
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预计将确认的金额
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$
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1,019
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| 净定期成本的组成部分 |
The components of the Company's net periodic cost relating to its foreign subsidiaries' defined pension plans are as follows:
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Year ended June 30,
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（成千上万个）
|
2012
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2011
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2010
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净定期退休金成本的组成部分
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服务成本，计划参与者捐款的网络
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$
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3,355
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$
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3,184
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$
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2,249
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利息成本
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1,406
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|
1,270
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|
1,020
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Return on plan assets
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(309
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)
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（289
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)
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(215
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)
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Amortization of transitional obligation
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380
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366
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28
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先前服务成本的摊销
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64
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61
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44
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Amortization of net loss
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292
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178
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98
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Acquisitions
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—
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—
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313
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调整
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—
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—
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3,154
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净定期退休金成本
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$
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5,188
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$
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4,770
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$
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6,691
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| Foreign Plan Assets Measured at Fair Value on Recurring Basis |
以公允价值衡量的外国计划资产以以下投资类别为组成
2012年6月30日
:
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（成千上万个）
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Total
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引用价格
Active Markets
for Identical
Assets (Level 1)
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Significant Other
Observable Inputs
(Level 2)
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Cash and cash equivalents
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$
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8,405
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$
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8,405
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$
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—
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政府，市政证券和其他
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3,304
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—
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3,304
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Total assets measured at fair value
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$
|
11,709
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$
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8,405
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$
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3,304
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