SHAREHOLDERS' EQUITY

Accumulated Other Comprehensive Loss

Changes in the accumulated other comprehensive loss are comprised of the following amounts, shown net of taxes:



	Three Months Ended December 31, 2018
	Foreign currency translation adjustment			Post-employment benefits			Total Accumulated other comprehensive (loss) income
Balance at October 1, 2018	$	(82,521	)	$	(2,355	)	$	(84,876	)
Other comprehensive loss	(9,699		)	—			(9,699		)
Amounts reclassified from accumulated other comprehensive (loss) income	—			(57		)	(57		)
Net current-period other comprehensive loss	(9,699		)	(57		)	(9,756		)
Balance at December 31, 2018	$	(92,220	)	$	(2,412	)	$	(94,632	)



	Three Months Ended December 31, 2017
	Foreign currency translation adjustment			Unrealized gain (loss) on securities available for sale		Post-employment benefits			Total Accumulated other comprehensive (loss) income
Balance at October 1, 2017	$	(71,288	)	$	18	$	(2,280	)	$	(73,550	)
Other comprehensive (loss) income	(6,067		)	17		—			(6,050		)
Amounts reclassified from accumulated other comprehensive (loss) income	—			—		(14		)	(14		)
Net current-period other comprehensive (loss) income	(6,067		)	17		(14		)	(6,064		)
Balance at December 31, 2017	$	(77,355	)	$	35	$	(2,294	)	$	(79,614	)



	Six Months Ended December 31, 2018
	Foreign currency translation adjustment			Unrealized gain (loss) on securities available for sale			Post-employment benefits			Total Accumulated other comprehensive (loss) income
Balance at July 1, 2018	$	(87,974	)	$	50		$	(2,299	)	$	(90,223	)
Other comprehensive loss	(4,246		)	—			—			(4,246		)
Amounts reclassified from accumulated other comprehensive (loss) income	—			—			(113		)	(113		)
Cumulative effect of adopting accounting standard	—			(50		)	—			(50		)
Net current-period other comprehensive loss	(4,246		)	(50		)	(113		)	(4,409		)
Balance at December 31, 2018	$	(92,220	)	$	—		$	(2,412	)	$	(94,632	)



	Six Months Ended December 31, 2017
	Foreign currency translation adjustment			Unrealized gain (loss) on securities available for sale		Post-employment benefits			Total Accumulated other comprehensive (loss) income
Balance at July 1, 2017	$	(79,447	)	$	21	$	(2,276	)	$	(81,702	)
Other comprehensive income (loss)	2,092			14		—			2,106
Amounts reclassified from accumulated other comprehensive (loss) income	—			—		(18		)	(18		)
Net current-period other comprehensive income (loss)	2,092			14		(18		)	2,088
Balance at December 31, 2017	$	(77,355	)	$	35	$	(2,294	)	$	(79,614	)

Other Comprehensive (Loss) Income

Details of other comprehensive (loss) income are as follows:



	Three Months Ended December 31,
	2018									2017
	Pre-Tax Amount			Tax Benefit			Net Amount			Pre-Tax Amount			Tax Expense (Benefit)			Net Amount
Foreign currency translation adjustments	$	(10,270	)	$	(571	)	$	(9,699	)	$	(6,031	)	$	36		$	(6,067	)
Post-employment benefits:
Reclassification of net actuarial gains and prior service cost into other expense (income), net and included in net periodic pension costs	(78		)	(21		)	(57		)	(22		)	(8		)	(14		)
Unrealized gain on investment securities available for sale	—			—			—			46			29			17
Other comprehensive (loss) income	$	(10,348	)	$	(592	)	$	(9,756	)	$	(6,007	)	$	57		$	(6,064	)



	Six Months Ended December 31,
	2018									2017
	Pre-Tax Amount			Tax Benefit			Net Amount			Pre-Tax Amount			Tax Expense (Benefit)			Net Amount
Foreign currency translation adjustments	$	(4,556	)	$	(310	)	$	(4,246	)	$	2,128		$	36		$	2,092
Post-employment benefits:
Reclassification of net actuarial gains and prior service cost into other expense (income), net and included in net periodic pension costs	(153		)	(40		)	(113		)	(36		)	(18		)	(18		)
Unrealized (loss) gain on investment securities available for sale	—			—			—			42			28			14
Cumulative effect of adopting accounting standard	(50		)	—			(50		)	—			—			—
Other comprehensive income	$	(4,759	)	$	(350	)	$	(4,409	)	$	2,134		$	46		$	2,088

Anti-dilutive Common Stock Equivalents

In the three month periods ended December 31, 2018 and 2017, respectively, stock options and stock appreciation rights related to 242 and 234 shares of common stock, were not included in the computation of diluted earnings per share for the periods then ended as they were anti-dilutive. In the six month periods ended December 31, 2018 and 2017, respectively, stock options and stock appreciation rights related to 242 and 274 shares of common stock, were not included in the computation of diluted earnings per share for the periods then ended as they were anti-dilutive.