text: Valuation allowances are provided against deferred tax assets where it is considered more-likely-than-not that the Company will not realize 
  the benefit of such assets. The remaining net deferred tax asset is the amount management believes is more-likely-than-not of being 
  realized. The realization of these deferred tax assets can be impacted by changes to tax laws, statutory rates and future income levels. 
  
  U.S. federal income taxes are provided on the portion of non-U.S. subsidiaries income that is not considered to be permanently 
  reinvested outside the U.S. and may be remitted to the U.S. At June 30, 2012, undistributed earnings of non-U.S. subsidiaries 
  considered to be permanently reinvested and for which no U.S. tax has been provided totaled approximately $79,800. Determination of 
  the net amount of the unrecognized tax liability with respect to these earnings is not practicable; however, foreign tax credits would be 
  available to partially reduce U.S. income taxes in the event of a distribution. Undistributed earnings of non-U.S. subsidiaries not 
  considered permanently reinvested totaled approximately $13,600. U.S. taxes totaling $2,804 have been accrued on these earnings. 
  
  Unrecognized Income Tax Benefits 