Shareholders' Equity

6 Months Ended

Dec. 31, 2020

Stockholders' Equity Note [Abstract]

Accumulated Other Comprehensive Loss

Changes in the accumulated other comprehensive loss are comprised of the following amounts, shown net of taxes:


	Three Months Ended December 31, 2020
	Foreign currency translation adjustment		Post-employment benefits		Cash flow hedge		Total Accumulated other comprehensive (loss) income
Balance at September 30, 2020	$	(99,655)	$	(4,513)	$	(17,753)	$	(121,921)
Other comprehensive income (loss)	14,433		—		(2,058)		12,375
Amounts reclassified from accumulated other comprehensive (loss) income	—		51		2,131		2,182

Net current-period other comprehensive income	14,433		51		73		14,557
Balance at December 31, 2020	$	(85,222)	$	(4,462)	$	(17,680)	$	(107,364)


	Three Months Ended December 31, 2019
	Foreign currency translation adjustment		Post-employment benefits		Cash flow hedge		Total Accumulated other comprehensive (loss) income
Balance at September 30, 2019	$	(90,243)	$	(2,865)	$	(12,025)	$	(105,133)
Other comprehensive income	5,556		—		1,343		6,899
Amounts reclassified from accumulated other comprehensive (loss) income	—		(12)		686		674
Net current-period other comprehensive income (loss)	5,556		(12)		2,029		7,573
Balance at December 31, 2019	$	(84,687)	$	(2,877)	$	(9,996)	$	(97,560)


	Six Months Ended December 31, 2020
	Foreign currency translation adjustment		Post-employment benefits		Cash flow hedge		Total Accumulated other comprehensive (loss) income
Balance at June 30, 2020	$	(105,094)	$	(4,564)	$	(19,772)	$	(129,430)
Other comprehensive income (loss)	19,872		—		(2,071)		17,801
Amounts reclassified from accumulated other comprehensive (loss) income	—		102		4,163		4,265

Net current-period other comprehensive income	19,872		102		2,092		22,066
Balance at December 31, 2020	$	(85,222)	$	(4,462)	$	(17,680)	$	(107,364)


	Six Months Ended December 31, 2019
	Foreign currency translation adjustment		Post-employment benefits		Cash flow hedge		Total Accumulated other comprehensive (loss) income
Balance at June 30, 2019	$	(86,330)	$	(2,852)	$	(10,704)	$	(99,886)
Other comprehensive income (loss)	1,643		—		(300)		1,343
Amounts reclassified from accumulated other comprehensive (loss) income	—		(25)		1,008		983

Net current-period other comprehensive income (loss)	1,643		(25)		708		2,326
Balance at December 31, 2019	$	(84,687)	$	(2,877)	$	(9,996)	$	(97,560)

Other Comprehensive Income (Loss)

Details of other comprehensive income (loss) are as follows:


	Three Months Ended December 31,
	2020						2019
	Pre-Tax Amount		Tax Expense (Benefit)		Net Amount		Pre-Tax Amount		Tax (Benefit) Expense		Net Amount
Foreign currency translation adjustments	$	14,471	$	38	$	14,433	$	5,445	$	(111)	$	5,556
Post-employment benefits:
Reclassification of net actuarial losses (gains) and prior service cost into other income, net and included in net periodic pension costs	67		16		51		(16)		(4)		(12)
Unrealized (gain) loss on cash flow hedge	(2,724)		(666)		(2,058)		1,822		479		1,343
Reclassification of interest from cash flow hedge into interest expense	2,822		691		2,131		906		220		686


Other comprehensive income	$	14,636	$	79	$	14,557	$	8,157	$	584	$	7,573


	Six Months Ended December 31,
	2020						2019
	Pre-Tax Amount		Tax Expense (Benefit)		Net Amount		Pre-Tax Amount		Tax (Benefit) Expense		Net Amount
Foreign currency translation adjustments	$	20,025	$	153	$	19,872	$	1,411	$	(232)	$	1,643
Post-employment benefits:
Reclassification of net actuarial losses (gains) and prior service cost into other income, net and included in net periodic pension costs	135		33		102		(33)		(8)		(25)

Unrealized gain on cash flow hedge	(2,741)		(670)		(2,071)		(358)		(58)		(300)
Reclassification of interest from cash flow hedge into interest expense	5,512		1,349		4,163		1,333		325		1,008
Other comprehensive income	$	22,931	$	865	$	22,066	$	2,353	$	27	$	2,326

Anti-dilutive Common Stock EquivalentsIn the three month period ended December 31, 2019, stock options and stock appreciation rights related to 503 shares of common stock were not included in the computation of diluted earnings per share for the periods then ended as they were anti-dilutive. In the six month periods ended December 31, 2020 and December 31, 2019, stock options and stock appreciation rights related to 294 and 722 shares of common stock, respectively, were not included in the computation of diluted earnings per share for the periods then ended as they were anti-dilutive.