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Shareholders' Equity | 6 Months Ended
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Dec. 31, 2019
Stockholders' Equity Note [Abstract] |
SHAREHOLDERS' EQUITY | 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, 2019
|  | Foreign currency translation adjustment |  |  | Post-employment benefits |  |  | Cash flow hedge |  |  | Total Accumulated other comprehensive (loss) income |
Balance at October 1, 2019 |  | $ | (90,243 | ) |  | $ | (2,865 | ) |  | $ | (12,025 | ) |  | $ | (105,133 | )
Other comprehensive income |  | 5,556 |  |  | — |  |  | 1,343 |  |  | 6,899 |
Amounts reclassified from accumulated other comprehensive (loss) income |  | — |  |  | (12 | ) |  | 686 |  |  | 674 |
Net current-period other comprehensive income (loss) |  | 5,556 |  |  | (12 | ) |  | 2,029 |  |  | 7,573 |
Balance at December 31, 2019 |  | $ | (84,687 | ) |  | $ | (2,877 | ) |  | $ | (9,996 | ) |  | $ | (97,560 | )
|  | Three Months Ended December 31, 2018
|  | Foreign currency translation adjustment |  |  | Unrealized gain on securities available for sale |  |  | 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 | )
|  | Six Months Ended December 31, 2019
|  | Foreign currency translation adjustment |  |  | Post-employment benefits |  |  | Cash flow hedge |  |  | Total Accumulated other comprehensive (loss) income |
Balance at July 1, 2019 |  | $ | (86,330 | ) |  | $ | (2,852 | ) |  | $ | (10,704 | ) |  | $ | (99,886 | )
Other comprehensive income (loss) |  | 1,643 |  |  | — |  |  | (300 | ) |  | 1,343 |
Amounts reclassified from accumulated other comprehensive (loss) income |  | — |  |  | (25 | ) |  | 1,008 |  |  | 983 |
Net current-period other comprehensive income (loss) |  | 1,643 |  |  | (25 | ) |  | 708 |  |  | 2,326 |
Balance at December 31, 2019 |  | $ | (84,687 | ) |  | $ | (2,877 | ) |  | $ | (9,996 | ) |  | $ | (97,560 | )
|  | 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 | )
Other Comprehensive (Loss) Income Details of other comprehensive (loss) income are as follows:
| Three Months Ended December 31,
| 2019 |  | 2018
| Pre-Tax Amount |  | Tax Expense (Benefit) |  | Net Amount |  | Pre-Tax Amount |  | Tax Expense (Benefit) |  | Net Amount
Foreign currency translation adjustments | $ | 5,445 |  |  | $ | (111 | ) |  | $ | 5,556 |  |  | $ | (10,270 | ) |  | $ | (571 | ) |  | $ | (9,699 | )
Post-employment benefits: |  |  |  |  |  |  |  |  |  |  |
Reclassification of net actuarial gains and prior service cost into other income, net and included in net periodic pension costs | (16 | ) |  | (4 | ) |  | (12 | ) |  | (78 | ) |  | (21 | ) |  | (57 | )
Unrealized loss on cash flow hedge | 1,822 |  |  | 479 |  |  | 1,343 |  |  | — |  |  | — |  |  | — |
Reclassification of interest from cash flow hedge into interest expense | 906 |  |  | 220 |  |  | 686 |  |  | — |  |  | — |  |  | — |
Other comprehensive income (loss) | $ | 8,157 |  |  | $ | 584 |  |  | $ | 7,573 |  |  | $ | (10,348 | ) |  | $ | (592 | ) |  | $ | (9,756 | )
|  | Six Months Ended December 31,
|  | 2019 |  | 2018
|  | Pre-Tax Amount |  | Tax Expense (Benefit) |  | Net Amount |  | Pre-Tax Amount |  | Tax Expense (Benefit) |  | Net Amount
Foreign currency translation adjustments |  | $ | 1,411 |  |  | $ | (232 | ) |  | $ | 1,643 |  |  | $ | (4,556 | ) |  | $ | (310 | ) |  | $ | (4,246 | )
Post-employment benefits: |  |  |  |  |  |  |  |  |  |  |  |
Reclassification of net actuarial gains and prior service cost into other income, net and included in net periodic pension costs |  | (33 | ) |  | (8 | ) |  | (25 | ) |  | (153 | ) |  | (40 | ) |  | (113 | )
Cumulative effect of adopting accounting standard |  | — |  |  | — |  |  | — |  |  | (50 | ) |  | — |  |  | (50 | )
Unrealized loss on cash flow hedge |  | (358 | ) |  | (58 | ) |  | (300 | ) |  | — |  |  | — |  |  | — |
Reclassification of interest from cash flow hedge into interest expense |  | 1,333 |  |  | 325 |  |  | 1,008 |  |  | — |  |  | — |  |  | — |
Other comprehensive income (loss) |  | $ | 2,353 |  |  | $ | 27 |  |  | $ | 2,326 |  |  | $ | (4,759 | ) |  | $ | (350 | ) |  | $ | (4,409 | )
Anti-dilutive Common Stock Equivalents In the three month periods ended December 31, 2019 and 2018, respectively, stock options and stock appreciation rights related to 503 and 242 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, 2019 and 2018, respectively, stock options and stock appreciation rights related to 722 and 242 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.

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- References No definition available. + Details
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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