Supplemental disclosures of cash flow information and noncash investing and financing activities
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12 Months Ended |
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Jun. 30, 2012
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Supplemental disclosures of cash flow information and noncash investing and financing activities |
N. Supplemental disclosures of cash flow information and noncash investing and financing activities: In fiscal 2012, 2011 and 2010, the Company paid cash for income taxes of $58.7 million, $46.2 million and $49.7 million, respectively. In fiscal 2011, stock options for 14,834 shares of common stock were exercised by the surrender of 9,096 shares of common stock at fair market value of $561,000. During fiscal 2012, the Company’s cost basis investment in CCXI was converted to an available-for-sale investment carried at fair value. |
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- Definition
The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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