Comprehensive Income (Details) (USD $) 在成千上 |
3 Months Ended | |
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Sep. 30, 2011 |
Sep. 30, 2010 |
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Net income | $ 191,995 | $ 154,196 |
其他综合收益(亏损): | ||
货币换算调整 | (1,787) | 13,522 |
Gains (losses) on cash flow hedging instruments | (626) | 840 |
Change in unrecognized losses and transition obligation related to pension and post-retirement plans | 103. | 80 |
对投资的未实现收益(亏损) | (2,256) | 1,750. |
其他综合收益(亏损) | (4,566) | 16,192 |
总综合收益 | $ 187,429 | 170,388美元 |
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- Definition
商业企业的股权[净资产]在归属于报告实体归因于非所有者消息来源的情况下的股权[净资产]。它包括在一段时间内的所有变化,除了由业主和向业主的投资产生的何种时期,但不包括直接或间接归因于不归因于父母的附属资产的所有权福利的任何和所有交易。 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
总升值或总未售出证券的价值损失。虽然出于技术原因,此元素没有余额属性,但默认假设是与其标签一致的信用余额。 参考1:http://www.xbrl.org/2003/role/presentationref
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- Definition
The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. 参考1:http://www.xbrl.org/2003/role/presentationref
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- Definition
Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. 参考1:http://www.xbrl.org/2003/role/presentationref
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- Definition
调整结果从将子公司财务报表和外国股权投资转化为报告实体的报告货币,税收。 参考1:http://www.xbrl.org/2003/role/presentationref
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- 细节
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- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period attributable to the parent entity. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. 参考1:http://www.xbrl.org/2003/role/presentationref
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