text: 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 
  
  The Company and its subsidiaries file income tax returns in U.S. federal, various state, local and foreign jurisdictions. The following is 
  a reconciliation of the Company’s total gross unrecognized income tax benefits: 