Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Details)

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Commitments and Contingencies (Details) (USD $)
 12 Months Ended
Jun. 30, 2014
H
Jun. 30, 2013
Jun. 30, 2012
Receivables Sold Under Factoring Agreements      
Receivables sold under factoring agreements $ 116,292,000 $ 144,307,000  
Proceeds from sales of LCs 8,323,000 3,808,000  
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity      
2015 8,619,000    
2016 6,757,000    
2017 5,082,000    
2018 3,613,000    
2019 1,744,000    
2020 and thereafter 1,822,000    
Total minimum lease payments 27,637,000    
Change in Product Warranty Liability      
Beginning balance 42,603,000 46,496,000  
Accruals for warranties issued during the period 45,540,000 45,291,000  
Changes in liability related to pre-existing warranties (8,462,000) 2,507,000  
Settlements made during the period (41,935,000) (51,691,000)  
Ending balance 37,746,000 42,603,000 46,496,000
Operating leases, rent expense 8,700,000 9,200,000 9,000,000
Open inventory purchase commitments 214,300,000    
Outstanding inventory purchase commitment 12 months    
Cash-based long-term incentive plan, committed amount 109,000,000    
Standard warranty coverage, hours per week 40    
Standard warranty coverage, in months 12 months    
Guarantee arrangements to fund customs guarantees for VAT and other operating requirements 28,400,000    
Outstanding guarantee arrangements to fund customs guarantees for VAT and other operating requirements $ 26,300,000    
Cash Long-Term Incentive Plan
      
Change in Product Warranty Liability      
Cash long-term incentive plan, 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