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Condensed Consolidated Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified |
3 Months Ended | |
|---|---|---|
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Sep. 30, 2012 |
Sep. 30, 2011 |
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| 净利 | $ 135,367 | $ 191,995 |
| Currency translation adjustments: | ||
| 改变货币翻译调整 | 6,622 | （4,438） |
| Change in income tax benefit (expense) | (1,677) | 2,651 |
| 与货币翻译调整有关的净变化 | 4,945 | (1,787) |
| 现金flow hedges | ||
| 净未实现损失的变化 | (241) | (1,194) |
| 重新分类调整净收入中包括的损失 | 1,092 | 223 |
| Change in income tax benefit (expense) | (303) | 345 |
| Net change related to cash flow hedges | 548 | （626） |
| Net change related to unrecognized losses and transition obligations in connection with defined benefit plans | 157 | 103 |
| 可供出售的投资： | ||
| Change in net unrealized gains | 3,917 | (2,941) |
| 重新分类调整净收入中的收益 | (309) | （662） |
| Change in income tax benefit (expense) | (1,226) | 1,347 |
| Net change related to available-for-sale securities | 2,382 | (2,256) |
| 其他综合收入（损失） | 8,032 | (4,566) |
| 总综合收入 | $ 143,399 | $ 187,429 |
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
Net of tax amount of the appreciation (loss) in value of unsold available-for-sale securities attributable to the parent entity. Excludes amounts related to other than temporary impairment (OTTI) losses. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 细节
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- Definition
Tax effect of the appreciation (loss) in value of unsold available-for-sale securities attributable to the parent entity. Excludes amounts related to other than temporary impairment (OTTI) losses. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
税收和重新分类调整的净数量增加了与养老金和其他后福利计划有关的其他综合收入（损失）的净额（减少），归因于母公司实体。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
税收和重新分类调整的净累计收益（损失）变更数量（衍生工具）的累积收益（损失）数量被指定和合格为现金流套期的有效部分，这归因于母公司实体。还包括股票投资者增加（减少）递延对冲收益（损失）的实体份额。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 细节
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- Definition
Tax effect, net of reclassifications adjustments, of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges, which is attributable to the parent entity. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
税前的金额，重新分类调整的净扣，这是由于报告实体的报告货币表达的过程所产生的，这些金额以不同的货币为代价或测量的金额，以及以其他条款以货币为单位的交易，以该实体功能性的货币计价货币，这归因于父实体。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
Amount after tax and reclassification adjustments, resulting from the process of expressing in the reporting currency of the reporting entity those amounts that are denominated or measured in a different currency, and from transactions whose terms are denominated in a currency other than the entity's functional currency, which is attributable to the parent entity. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 细节
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- Definition
Amount of tax effect, net of reclassification adjustments, on the result from the process of expressing in the reporting currency of the reporting entity those amounts that are denominated or measured in a different currency, attributable to the parent entity. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
Net of tax amount of other comprehensive income (loss) attributable to the parent entity. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
在出售可用证券后实现的未实现收益（损失）的重新分类调整的损益表的税额之前。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
在税收税额的税额之前，重新分类调整了累积收益（损失）的重新分类（指定和资格）为净收入中实现的现金流量树篱的有效部分。还包括对实体在净收入中实现的股票投资人递延套期收益（损失）的重新分类调整。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
Before tax amount of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
税前和重新分类调整金额of unrealized holding gain (loss) and transfers on available-for-sale securities. 参考1：http：//www.xbrl.org/2003/role/presentationref
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