XML 19 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 8,564 $ 7,681 $ (80,022) $ 7,658
Cumulative foreign translation adjustments 1,766 (821) 6,793 (7,386)
Unrealized gain (loss) on marketable securities, net of tax effects of $0 and ($58) during the three and nine months ended June 30, 2016 and $18 and $(57) during the three and nine months ended June 30, 2015 11 (48) (92) 154
Actuarial gain, net of tax effects of $1 and $0 during the three and nine months ended June 30, 2016 and $3 and $0 during the three and nine months ended June 30, 2015 (1) (12) 2 (3)
Total other comprehensive income (loss), net of tax 1,776 (881) 6,703 (7,235)
Comprehensive income (loss), net of tax $ 10,340 $ 6,800 $ (73,319) $ 423