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v2.4.1.9

Unaudited Condensed Consolidated Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Net income (loss) | $ 12,626 us-gaap_NetIncomeLoss | $ 13,220 us-gaap_NetIncomeLoss | $ 38,362 us-gaap_NetIncomeLoss | $ 32,819 us-gaap_NetIncomeLoss
Defined benefit pension plans: |  |  |  |
Actuarial gains (losses) and other changes in unrecognized costs | 582 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax | (53)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax | 1,548 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax | (811)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
Amortization of unrecognized costs | 1,165 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | 1,102 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | 3,524 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | 3,625 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
Derivative instruments: |  |  |  |
Change in unrealized gains and (losses) | (448)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | (47)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | (550)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | (167)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
Amortization of unrealized gains and (losses) into interest expense | 296 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax | 252 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax | 802 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax | 774 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
Foreign currency translation gains (losses) | (12,188)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (945)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (27,721)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 4,027 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other comprehensive income (loss) before tax | (10,593)us-gaap_OtherComprehensiveIncomeLossBeforeTax | 309 us-gaap_OtherComprehensiveIncomeLossBeforeTax | (22,397)us-gaap_OtherComprehensiveIncomeLossBeforeTax | 7,448 us-gaap_OtherComprehensiveIncomeLossBeforeTax
Defined benefit pension plans: |  |  |  |
Actuarial gains (losses) and other changes in unrecognized costs | (135)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax | 12 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax | (423)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax | 479 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
Amortization of unrecognized costs | (415)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax | (388)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax | (1,255)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax | (1,287)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
Derivative instruments: |  |  |  |
Change in unrealized gains and (losses) | 171 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | 18 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | 210 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | 63 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
Amortization of unrealized gains and (losses) into interest expense | (113)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | (96)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | (307)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | (294)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
Income tax provision (benefit) to other comprehensive income (loss) | (492)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | (454)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | (1,775)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | (1,039)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
Other comprehensive income (loss), net of tax | (11,085)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (145)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (24,172)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 6,409 us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income (loss) | $ 1,541 us-gaap_ComprehensiveIncomeNetOfTax | $ 13,075 us-gaap_ComprehensiveIncomeNetOfTax | $ 14,190 us-gaap_ComprehensiveIncomeNetOfTax | $ 39,228 us-gaap_ComprehensiveIncomeNetOfTax

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