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v3.19.2

Shareholders' Equity (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Beginning Balance | $ (90,223) |  |
Other comprehensive income (loss), Unrealized (Loss) Gain on securities available for sale, Net of Tax | 0 | $ 20 | $ 59
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax | (226) | (45) | 308
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax | (183) | 0 | 0
Net current-period other comprehensive income (loss), Foreign currency translation adjustment | 1,644 | (8,549) | 2,238
Net current-period other comprehensive income (loss), Cash flow hedge | (10,887) | 0 | 0
Net current-period other comprehensive income (loss) | (9,663) | (8,521) | 3,844
Ending Balance | (99,886) | (90,223) |
Adjustments for New Accounting Principle, Early Adoption [Member] |  |  |
Reclassification of certain income tax effects to retained earnings, net amount | 0 | (471) | 0
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |
Reclassification of certain income tax effects to retained earnings, net amount | (43) | (45) | 308
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax | (226) | (45) | 308
Reclassification out of Accumulated Other Comprehensive Income [Member] | Adjustments for New Accounting Principle, Early Adoption [Member] |  |  |
Reclassification of certain income tax effects to retained earnings, net amount |  | (502) |
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |  |  |
Beginning Balance | (87,974) | (79,447) | (81,685)
Other comprehensive income (loss), foreign currency translation adjustment, net of tax | 1,644 | (8,549) | 2,238
Reclassification of certain income tax effects to retained earnings, net amount | 0 | 0 | 0
Net current-period other comprehensive income (loss), Foreign currency translation adjustment | 1,644 | (8,527) | 2,238
Net current-period other comprehensive income (loss), Unrealized (loss) gain on securities available for sale | 0 |  |
Ending Balance | (86,330) | (87,974) | (79,447)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Adjustments for New Accounting Principle, Early Adoption [Member] |  |  |
Reclassification of certain income tax effects to retained earnings, net amount |  | 22 |
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] |  |  |
Beginning Balance | 50 | 21 | (38)
Other comprehensive income (loss), Unrealized (Loss) Gain on securities available for sale, Net of Tax | 0 | 20 | 59
Reclassification of certain income tax effects to retained earnings, net amount | 0 | 0 | 0
Net current-period other comprehensive income (loss), Unrealized (loss) gain on securities available for sale | (50) | 29 | 59
Ending Balance | 0 | 50 | 21
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Adjustments for New Accounting Principle, Early Adoption [Member] |  |  |
Reclassification of certain income tax effects to retained earnings, net amount |  | 9 |
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |  |
Beginning Balance | (2,299) | (2,276) | (3,823)
Other Comprehensive Income (Loss), Postemployment Benefits | (327) | 524 | 1,239
Net current-period other comprehensive income (loss), Unrealized (loss) gain on securities available for sale | 0 |  |
Net current-period other comprehensive income (loss), Post-employment benefits | (553) | (23) | 1,547
Ending Balance | (2,852) | (2,299) | (2,276)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] |  |  |
Beginning Balance | 0 | 0 | 0
Other Comprehensive Income (Loss), Cash Flow Hedge | (10,887) | 0 | 0
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax | 183 | 0 | 0
Net current-period other comprehensive income (loss), Unrealized (loss) gain on securities available for sale | 0 |  |
Net current-period other comprehensive income (loss), Cash flow hedge | (10,704) | 0 | 0
Ending Balance | (10,704) | 0 | 0
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] | Adjustments for New Accounting Principle, Early Adoption [Member] |  |  |
Reclassification of certain income tax effects to retained earnings, net amount |  | 0 |
AOCI Attributable to Parent [Member] |  |  |
Beginning Balance | (90,223) | (81,702) | (85,546)
Other Comprehensive Income (Loss), Total Accumulated Other Comprehensive (Loss) Income | (9,570) | (8,005) | 3,536
Reclassification of certain income tax effects to retained earnings, net amount |  | (471) |
Net current-period other comprehensive income (loss), Unrealized (loss) gain on securities available for sale | (50) |  |
Net current-period other comprehensive income (loss) | (9,663) | (8,521) | 3,844
Ending Balance | $ (99,886) | $ (90,223) | $ (81,702)

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