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Accumulated Other Comprehensive Loss | 9 Months Ended
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Mar. 31, 2020
Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss | 16. Accumulated Other Comprehensive Loss The following table shows the changes in accumulated other comprehensive loss by component (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | March 31, | ​ | March 31, | ​
​ |  | 2020 |  | 2019 |  | 2020 |  | 2019 | ​
Foreign currency translation adjustments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance | ​ | $ | (159,259) | ​ | $ | (143,529) | ​ | $ | (137,389) | ​ | $ | (142,574) | ​
Loss on foreign currency translation | ​ | ​ | (117,669) | ​ | ​ | (5,238) | ​ | ​ | (139,539) | ​ | ​ | (6,193) | ​
Ending balance | ​ | $ | (276,928) | ​ | $ | (148,767) | ​ | $ | (276,928) | ​ | $ | (148,767) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Marketable securities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance, gross | ​ | $ | 186 | ​ | $ | 15 | ​ | $ | 131 | ​ | $ | 537 | ​
Beginning balance, tax effect | ​ | ​ | (45) | ​ | ​ | (4) | ​ | ​ | (32) | ​ | ​ | (131) | ​
Beginning balance, net of tax | ​ | ​ | 141 | ​ | ​ | 11 | ​ | ​ | 99 | ​ | ​ | 406 | ​
ASU 2016-01 cumulative effect adjustment | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (381) | ​
Unrealized (loss) gain on marketable securities | ​ | ​ | (58) | ​ | ​ | 66 | ​ | ​ | (3) | ​ | ​ | 48 | ​
Tax effect | ​ | ​ | 14 | ​ | ​ | (16) | ​ | ​ | 1 | ​ | ​ | (12) | ​
Ending balance | ​ | $ | 97 | ​ | $ | 61 | ​ | $ | 97 | ​ | $ | 61 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate swap | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance, gross | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​
Beginning balance, tax effect | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​
Beginning balance, net of tax | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​
Unrealized gain on interest rate swap | ​ | ​ | 598 | ​ | ​ | — | ​ | ​ | 598 | ​ | ​ | — | ​
Tax effect | ​ | ​ | (146) | ​ | ​ | — | ​ | ​ | (146) | ​ | ​ | — | ​
Ending balance | ​ | $ | 452 | ​ | $ | — | ​ | $ | 452 | ​ | $ | — | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total ending balance at March 31 | ​ | $ | (276,379) | ​ | $ | (148,706) | ​ | $ | (276,379) | ​ | $ | (148,706) | ​
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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 + Details
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