XML 32 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) consists of the following: 
 
December 31, 2017
 
June 30, 2017
 
(in thousands)
Foreign currency translation adjustment
$
(65,767
)
 
$
(73,217
)
Unrealized gain (loss) on hedged transaction, net of tax
362

 
13

Accumulated other comprehensive income (loss)
$
(65,405
)
 
$
(73,204
)
 
 
 
 
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 December 31,
 
Six months ended December 31,
 
2017
 
2016
 
2017
 
2016
 
(in thousands)
Tax expense (benefit)
$
75

 
$
144

 
$
379

 
$
92