Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Details)

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Commitments and Contingencies (Details) (USD $)
 3 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Receivables Sold Under Factoring Agreements        
Receivables sold under factoring agreements   $ 144,307,000 $ 368,894,000  
Proceeds from sales of LCs   3,808,000 30,142,000  
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity        
2014 7,451,000 7,451,000    
2015 5,319,000 5,319,000    
2016 4,224,000 4,224,000    
2017 3,401,000 3,401,000    
2018 2,185,000 2,185,000    
2019 and thereafter 819,000 819,000    
Total minimum lease payments 23,399,000 23,399,000    
Change in Product Warranty Liability        
Beginning balance   46,496,000 41,528,000  
Accruals for warranties issued during the period   45,291,000 48,537,000  
Changes in liability related to pre-existing warranties   2,507,000 3,971,000  
Settlements made during the period   (51,691,000) (47,540,000)  
Ending balance 42,603,000 42,603,000 46,496,000 41,528,000
Operating leases, rent expense   9,200,000 9,000,000 8,500,000
Open inventory purchase commitments 248,000,000 248,000,000    
Outstanding inventory purchase commitment   12 months    
Standard warranty coverage, hours per week   40    
Guarantee arrangments to fund customs guarantees for VAT and other operating requirements   25,500,000    
Outstanding guarantee arrangements to fund customs guarantees for VAT and other operating requirements   23,300,000    
Cash-based long-term incentive plan, committed amount $ 61,000,000 $ 61,000,000    
Standard warranty coverage 12 months 12 months    
Cash Long-Term Incentive Plan
        
Change in Product Warranty Liability        
Cash long-term incentive plan, number of equal vesting installments 4      
Cash long-term incentive plan, percentage of equal vesting installments 25.00%      
Cash long-term incentive plan, vesting period 4 years