Annual report pursuant to Section 13 and 15(d)

Note 13. Commitments and Contingencies (Details)

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Note 13. Commitments and Contingencies (Details) (USD $)
12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
Commitments to Sell Receivables and Letters of Credit [Abstract]      
Receivables sold under factoring agreements $ 313,578,000 $ 107,666,000  
Proceeds from sales of LCs 140,534,000 37,226,000  
Discounting fees paid on sales of LCs 213,000 [1] 189,000 [1]  
Operating Leases, Future Minimum Payments Due [Abstract]      
2012 7,992,000    
2013 6,001,000    
2014 3,889,000    
2015 2,106,000    
2016 1,869,000    
2017 and thereafter 3,130,000    
Operating Leases, Future Minimum Payments Due 24,987,000    
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]      
Product warranty accrual, beginning balance 21,109,000 18,213,000  
Accruals for warranties issued during the period 46,565,000 24,164,000  
Changes in liability related to pre-existing warranties (928,000) (2,401,000)  
Settlements made during the period (25,218,000) (18,867,000)  
Product warranty accrual, ending balance 41,528,000 21,109,000 18,213,000
Operating Leases, Rent Expense 8,500,000 11,100,000 12,300,000
Open Inventory Purchase Commitments 352,400,000    
Outstanding Inventory Purchase Commitment Months 12    
Standard Warranty Coverage In Months 12    
Standard Warranty Coverage Hours Per Week 40    
Guarantee Arrangments To Fund Customs Guarantees For Vat And Lc 20,400,000    
Outstanding Guarantee Arrangements To Fund Customs Guarantees For Vat And Lc $ 17,900,000    
[1] Discounting fees include bank fees and interest expense and were recorded in interest income and other, net.