XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements Of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 27,185 $ 58,080 $ 35,789 $ 87,238
Pre-tax amount        
Foreign currency translation adjustments, before tax (51,222) (25,655) (82,958) (65,587)
Change in deferred gains (losses) on cash flow hedging instruments, before tax (13) (418) (443) 1,322
Change in unrealized gain (loss) on available for sale investment, before tax (32) 39 (89) (216)
Total other comprehensive income (loss), before tax (51,267) (26,034) (83,490) (64,481)
Tax (expense) benefit        
Foreign currency translation adjustments, tax 0 0 0 0
Change in deferred gains (losses) on cash flow hedging instruments tax 3 122 38 (277)
Change in unrealized gain (loss) on available for sale investment, tax 13 (15) 30 84
Total other comprehensive income (loss), tax 16 107 68 (193)
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of tax (51,222) (25,655) (82,958) (65,587)
Change in deferred gains (losses) on cash flow hedging instruments, net of tax (10) (296) (405) 1,045
Change in unrealized gain (loss) on available for sale investment, net of tax (19) 24 (59) (132)
Net change in accumulated other comprehensive loss (51,251) (25,927) (83,422) (64,674)
Total comprehensive (loss) income $ (24,066) $ 32,153 $ (47,633) $ 22,564