| Current assets: |
| Cash and cash equivalents |
665.16M |
| Marketable securities |
11.08M |
| Accounts receivable, less allowances of $42,297 at June 30, 2011 and $43,650 at June 30, 2010 |
736.98M |
| Inventories |
580.48M |
| Deferred income taxes |
54.1M |
| Other current assets |
39.9M |
| Total current assets |
2.09B |
| Property, plant and equipment, net |
1.13B |
| Goodwill |
231.05M |
| Non-current deferred income taxes |
51.74M |
| Other assets |
187.03M |
| Total assets |
3.69B |
| Current liabilities: |
| Current portion of long-term debt and short-term borrowings |
42.46M |
| Accounts payable |
354.57M |
| Accrued expenses: |
| Salaries, commissions and bonuses |
123.73M |
| Restructuring |
| Accrual for unauthorized activities in Japan |
| Other |
144.87M |
| Income taxes payable |
20.83M |
| Total current liabilities |
686.45M |
| Other non-current liabilities |
20.7M |
| Accrued pension and other postretirement benefits |
74.43M |
| Long-term debt |
315M |
| Total liabilities |
1.1B |
| Commitments and contingencies |
| Stockholders' equity: |
| Paid-in capital |
| Retained earnings |
2.67B |
| Treasury stock (Common Stock, 16,644 shares at June 30, 2011 and 2010; Class A Common Stock, 33,712 shares at June 30, 2011 and 33,298 shares at June 30, 2010), at cost |
-1.12B |
| Accumulated other comprehensive income |
276.27M |
| Total stockholders' equity |
2.59B |
| Total liabilities and stockholders' equity |
3.69B |
| Common Stock [Member] |
| Stockholders' equity: |
| Common Stock |
11.48M |
| Total stockholders' equity |
| Class A Common Stock |
| Stockholders' equity: |
| Common Stock |
| Class B Common Stock |
| Stockholders' equity: |
| Common Stock |
