XML 54 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
(in thousands)
 
Foreign Currency
 
Unrealized Gain/Loss on Derivatives
 
Total
Balance as of June 30, 2011
 
$
18,719

 
$
136

 
$
18,855

Other comprehensive income before reclassifications
 
(46,334
)
 
(2,412
)
 
(48,746
)
Loss reclassified from accumulated other comprehensive income
 
—

 
752

 
752

Net current-period other comprehensive income
 
$
(46,334
)
 
$
(1,660
)
 
$
(47,994
)
Balance at June 30, 2012
 
$
(27,615
)

$
(1,524
)
 
$
(29,139
)
Other comprehensive income before reclassifications
 
(1,523
)
 
(1,363
)
 
(2,886
)
Loss reclassified from accumulated other comprehensive income
 
—

 
1,987

 
1,987

Net current-period other comprehensive income
 
$
(1,523
)
 
$
624

 
$
(899
)
Balance at June 30, 2013
 
$
(29,138
)
 
$
(900
)
 
$
(30,038
)
Other comprehensive income before reclassifications
 
27,050

 
6,411

 
33,461

Gain reclassified from accumulated other comprehensive income
 
—

 
(1,333
)
 
(1,333
)
Net current-period other comprehensive income
 
$
27,050

 
$
5,078

 
$
32,128

Balance at June 30, 2014
 
$
(2,088
)
 
$
4,178

 
$
2,090