Derivative Financial Instruments (Tables)

6 Months Ended

Dec. 31, 2014

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivative Instruments [Table Text Block]

As of December 31, 2014, we had the following outstanding currency forward contracts that were not designated for hedge accounting and were used to hedge fluctuations in the U.S. Dollar value of forecasted transactions denominated in Canadian Dollar, Danish Krone, The Euro, Great British Pound, Indian Rupee, New Zealand Dollar, Norwegian Krone, Swedish Krona, and Swiss Franc:

Notional Amount	Effective Date	Maturity Date	Number of Instruments	Index
$159,340	March 2014 through December 2014	Various dates through June 2016	291	Various

As of December 31, 2014, we had eight outstanding interest rate swap contracts indexed to one-month LIBOR. These instruments were designated as cash flow hedges of interest rate risk and have varying start dates and maturity dates fromJune 2015 through June 2019. Since the start date of certain contracts has not yet commenced, the notional amount of our outstanding contracts is in excess of the variable-rate debt being hedged as of the balance sheet date.

Interest rate swap contracts outstanding:	Notional Amounts
Contracts accruing interest as of December 31, 2014	$	230,000
Contracts with a future start date	105,000
Total	$	335,000

Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]

The table below presents the fair value of our derivative financial instruments as well as their classification on the balance sheet as of December 31, 2014 and June 30, 2014:

	December 31, 2014
	Asset Derivatives								Liability Derivatives
Derivatives designated as hedging instruments	Balance Sheet line item	Gross amounts of recognized assets		Gross amount offset in consolidated balance sheet			Net amount		Balance Sheet line item	Gross amounts of recognized liabilities			Gross amount offset in consolidated balance sheet		Net amount
Interest rate swaps	Other non-current assets	$	5	$	—		$	5	Other current liabilities/other liabilities	$	(492	)	$	16	$	(476	)
Total derivatives designated as hedging instruments		$	5	$	—		$	5		$	(492	)	$	16	$	(476	)
Derivatives not designated as hedging instruments
Currency forward contracts	Other current assets / other assets	$	4,511	$	(1,235	)	$	3,276	Other current liabilities	$	(388	)	$	169	$	(219	)
Total derivatives not designated as hedging instruments		$	4,511	$	(1,235	)	$	3,276		$	(388	)	$	169	$	(219	)

	June 30, 2014
	Asset Derivatives								Liability Derivatives
Derivatives designated as hedging instruments	Balance Sheet line item	Gross amounts of recognized assets		Gross amount offset in consolidated balance sheet			Net amount		Balance Sheet line item	Gross amounts of recognized liabilities			Gross amount offset in consolidated balance sheet		Net amount
Interest rate swaps	Other non-current assets	$	—	$	—		$	—	Other current liabilities/other liabilities	$	(771	)	$	26	$	(745	)
Total derivatives designated as hedging instruments		$	—	$	—		$	—		$	(771	)	$	26	$	(745	)
Derivatives not designated as hedging instruments
Currency forward contracts	Other current assets	$	410	$	(28	)	$	382	Other current liabilities	$	(1,058	)	$	252	$	(806	)
Total derivatives not designated as hedging instruments		$	410	$	(28	)	$	382		$	(1,058	)	$	252	$	(806	)

Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net

The following table presents the effect of our derivative financial instruments designated as hedging instruments and their classification within comprehensive income for the three and six months ended December 31, 2014 and 2013:

Derivatives in Hedging Relationships	Amount of Gain (Loss) Recognized in Comprehensive (Loss) Income on Derivatives (Effective Portion)
	Three Months Ended December 31,						Six Months Ended December 31,
In thousands	2014			2013			2014			2013
Currency contracts that hedge revenue	—			—			—			(107		)
Currency contracts that hedge cost of revenue	—			—			—			59
Currency contracts that hedge technology and development expense	—			—			—			70
Currency contracts that hedge general and administrative expense	—			—			—			12
Interest rate swaps	(320		)	(30		)	(21		)	(324		)
	$	(320	)	$	(30	)	$	(21	)	$	(290	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

The following table presents reclassifications out of accumulated other comprehensive (loss) income for the three and six months ended December 31, 2014 and 2013:

Details about Accumulated Other Comprehensive (Loss) Income Components	Amount Reclassified from Accumulated Other Comprehensive (Loss) Income to Net Income Gain/(Loss)												Affected line item in the Statement of Operations
	Three Months Ended December 31,						Six Months Ended December 31,
In thousands	2014			2013			2014			2013
Currency contracts that hedge revenue	$	—		$	—		$	—		$	(120	)	Revenue
Currency contracts that hedge cost of revenue	—			—			—			(112		)	Cost of revenue
Currency contracts that hedge technology and development expense	—			—			—			122			Technology and development expense
Currency contracts that hedge general and administrative expense	—			—			—			11			General and administrative expense
Interest rate swaps	(288		)	(79		)	(572		)	(154		)	Interest income (expense), net
Total before income tax	(288		)	(79		)	(572		)	(253		)	Income (loss) before income taxes and loss in equity interests
Income tax	72			16			143			31			Income tax provision
Total	$	(216	)	$	(63	)	$	(429	)	$	(222	)

Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]

The following table presents the adjustment to fair value recorded within the consolidated statements of operations for derivative instruments for which we did not elect hedge accounting, as well as the effect of our de-designated derivative financial instruments that no longer qualify as hedging instruments in the period:

Derivatives not classified as hedging instruments	Amount of Gain (Loss) Recognized in Income										Location of Gain (Loss) Recognized in Income (Ineffective Portion)
	Three Months Ended December 31,					Six Months Ended December 31,
In thousands	2014		2013			2014		2013
Currency contracts	$	4,191	$	(1,229	)	$	7,642	$	(6,438	)	Other income (expense), net