XML 33 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) consists of the following: 
 
September 30,
2016
 
June 30,
2016
 
(in thousands)
Foreign currency translation adjustment
$
(73,625
)
 
$
(72,687
)
Accumulated other comprehensive income (loss)
$
(73,625
)
 
$
(72,687
)
 
 
 
 
Schedule of Other Comprehensive Income (Loss), Tax Expense (Benefit)
The tax effect of amounts in comprehensive income (loss) reflect a tax expense or benefit as follows:
 
Quarter ended September 30,
 
2016
 
2015
 
(in thousands)
Tax expense (benefit)
$
(53
)
 
$
3,195