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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss
Treasury Stock [Member]
Beginning Balance at Jun. 30, 2017 $ 1,669,039 $ 781 $ 415,912 $ 1,881,397 $ (59,119) $ (569,932)
Cumulative effect adjustment upon the adoption (236)   (596) 360    
Net income (loss) 12,785     12,785    
Foreign currency translation 23,329       23,329  
Unrealized investment gains (losses), net of tax 70       70  
Change in noncontrolling interest put option (150)     (150)    
Stock-based compensation 4,985   4,985      
Net activity from stock-based compensation awards (1,603) 4 2,057     (3,664)
Proceeds from stock issued under Colleague Stock Purchase Plan 195     (20)   215
Repurchase of common shares for treasury (50,375)         (50,375)
Ending Balance at Sep. 30, 2017 1,658,039 785 422,358 1,894,372 (35,720) (623,756)
Beginning Balance at Jun. 30, 2018 1,519,286 793 454,653 1,917,373 (142,168) (711,365)
Cumulative effect adjustment upon the adoption 0     381 (381)  
Net income (loss) (9,530)     (9,530)    
Foreign currency translation (20,615)       (20,615)  
Unrealized investment gains (losses), net of tax (4)       (4)  
Change in noncontrolling interest put option 241     241    
Stock-based compensation 4,369   4,369      
Net activity from stock-based compensation awards 5,304 5 10,487     (5,188)
Proceeds from stock issued under Colleague Stock Purchase Plan 159   36     123
Repurchase of common shares for treasury (59,175)         (59,175)
Ending Balance at Sep. 30, 2018 $ 1,440,035 $ 798 $ 469,545 $ 1,908,465 $ (163,168) $ (775,605)