Shareholders' Equity

3 Months Ended

Sep. 30, 2021

Stockholders' Equity Note [Abstract]

Accumulated Other Comprehensive Loss

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


	Three Months Ended September 30, 2021
	Foreign currency translation adjustment		Post-employment benefits		Cash flow hedge		Total Accumulated other comprehensive (loss) income
Balance at June 30, 2021	$	(80,838)	$	(3,673)	$	(8,581)	$	(93,092)
Other comprehensive (loss) income	(7,188)		—		450		(6,738)
Amounts reclassified from accumulated other comprehensive (loss) income	—		57		1,950		2,007

Net current-period other comprehensive (loss) income	(7,188)		57		2,400		(4,731)
Balance at September 30, 2021	$	(88,026)	$	(3,616)	$	(6,181)	$	(97,823)


	Three Months Ended September 30, 2020
	Foreign currency translation adjustment		Post-employment benefits		Cash flow hedge		Total Accumulated other comprehensive (loss) income
Balance at June 30, 2020	$	(105,094)	$	(4,564)	$	(19,772)	$	(129,430)
Other comprehensive income (loss)	5,439		—		(13)		5,426
Amounts reclassified from accumulated other comprehensive (loss) income	—		51		2,032		2,083
Net current-period other comprehensive income	5,439		51		2,019		7,509
Balance at September 30, 2020	$	(99,655)	$	(4,513)	$	(17,753)	$	(121,921)

Other Comprehensive (Loss) Income

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


	Three Months Ended September 30,
	2021						2020
	Pre-Tax Amount		Tax Expense		Net Amount		Pre-Tax Amount		Tax Expense (Benefit)		Net Amount
Foreign currency translation adjustments	$	(7,182)	$	6	$	(7,188)	$	5,554	$	115	$	5,439
Post-employment benefits:
Reclassification of net actuarial losses and prior service cost into other income, net and included in net periodic pension costs	75		18		57		68		17		51
Unrealized gain (loss) on cash flow hedge	596		146		450		(17)		(4)		(13)
Reclassification of interest from cash flow hedge into interest expense	2,585		635		1,950		2,690		658		2,032


Other comprehensive (loss) income	$	(3,926)	$	805	$	(4,731)	$	8,295	$	786	$	7,509

Anti-dilutive Common Stock Equivalents

In the three month periods ended September 30, 2021 and September 30, 2020, stock options and stock appreciation rights related to 109 and 578 shares of common stock, respectively, were not included in the computation of diluted earnings per share for the periods then ended as they were anti-dilutive.