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ACCUMULATED OTHER COMPREHENSIVE INCOME | 6 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME | ACCUMULATED OTHER COMPREHENSIVE INCOME
|  | Three Months Ended December 31, 2021
|  | Foreign Currency Translation Adjustments |  | Cash Flow Hedges |  | Defined Benefit Pension Plans |  | Accumulated Other Comprehensive Income
Balance as of September 30, 2021 |  | $ | 65,316 |  |  | $ | (543) |  |  | $ | (10,887) |  |  | $ | 53,886 |
Other comprehensive income (loss) before reclassifications, net of tax |  | (21,347) |  |  | 104 |  |  | (1,435) |  |  | (22,678) |
Amounts reclassified into net income, net of tax |  | — |  |  | (18) |  |  | 159 |  |  | 141 |
Total other comprehensive income (loss) net, for the period |  | (21,347) |  |  | 86 |  |  | (1,276) |  |  | (22,537) |
Balance as of December 31, 2021 |  | $ | 43,969 |  |  | $ | (457) |  |  | $ | (12,163) |  |  | $ | 31,349 |
|  | Six Months Ended December 31, 2021
|  | Foreign Currency Translation Adjustments |  | Cash Flow Hedges |  | Defined Benefit Pension Plans |  | Accumulated Other Comprehensive Income
Balance as of June 30, 2021 |  | $ | 75,408 |  |  | $ | 830 |  |  | $ | (10,000) |  |  | $ | 66,238 |
Other comprehensive income (loss) before reclassifications, net of tax |  | (31,439) |  |  | (982) |  |  | (2,484) |  |  | (34,905) |
Amounts reclassified into net income, net of tax |  | — |  |  | (305) |  |  | 321 |  |  | 16 |
Total other comprehensive income (loss) net, for the period |  | (31,439) |  |  | (1,287) |  |  | (2,163) |  |  | (34,889) |
Balance as of December 31, 2021 |  | $ | 43,969 |  |  | $ | (457) |  |  | $ | (12,163) |  |  | $ | 31,349 |
|  | Three Months Ended December 31, 2020
|  | Foreign Currency Translation Adjustments |  | Cash Flow Hedges |  | Defined Benefit Pension Plans |  | Accumulated Other Comprehensive Income
Balance as of September 30, 2020 |  | $ | 55,613 |  |  | $ | 553 |  |  | $ | (16,471) |  |  | $ | 39,695 |
Other comprehensive income (loss) before reclassifications, net of tax |  | 26,065 |  |  | 2,082 |  |  | (981) |  |  | 27,166 |
Amounts reclassified into net income (loss), net of tax |  | — |  |  | (628) |  |  | 243 |  |  | (385) |
Total other comprehensive income (loss) net, for the period |  | 26,065 |  |  | 1,454 |  |  | (738) |  |  | 26,781 |
Balance as of December 31, 2020 |  | $ | 81,678 |  |  | $ | 2,007 |  |  | $ | (17,209) |  |  | $ | 66,476 |
|  | Six Months Ended December 31, 2020
|  | Foreign Currency Translation Adjustments |  | Cash Flow Hedges |  | Defined Benefit Pension Plans |  | Accumulated Other Comprehensive Income
Balance as of June 30, 2020 |  | $ | 32,968 |  |  | $ | (136) |  |  | $ | (15,007) |  |  | $ | 17,825 |
Other comprehensive income (loss) before reclassifications, net of tax |  | 48,710 |  |  | 2,927 |  |  | (2,686) |  |  | 48,951 |
Amounts reclassified into net income, net of tax |  | — |  |  | (784) |  |  | 484 |  |  | (300) |
Total other comprehensive income (loss) net, for the period |  | 48,710 |  |  | 2,143 |  |  | (2,202) |  |  | 48,651 |
Balance as of December 31, 2020 |  | $ | 81,678 |  |  | $ | 2,007 |  |  | $ | (17,209) |  |  | $ | 66,476 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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- References No definition available. + Details
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