XML 83 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Unaudited Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Net income (loss) $ 15,981 $ 14,552
Defined benefit pension plans:    
Actuarial gains (losses) and other changes in unrecognized costs 296 594
Amortization of unrecognized costs 1,203 1,185
Derivative instruments:    
Change in unrealized gains and (losses) (478) (2)
Foreign currency translation gains (losses) (6,138) (8,809)
Other comprehensive income (loss) before tax (4,997) (6,774)
Defined benefit pension plans:    
Actuarial gains (losses) and other changes in unrecognized costs (58) (208)
Amortization of unrecognized costs (422) (421)
Derivative instruments:    
Change in unrealized gains and (losses) 182 1
Income tax (provision) benefit to other comprehensive income (loss) (344) (727)
Other comprehensive income (loss), net of tax (5,341) (7,501)
Comprehensive income (loss) 10,640 7,051
Interest Expense [Member]    
Derivative instruments:    
Amortization of unrealized gains and (losses) into expense 120 258
Derivative instruments:    
Amortization of unrealized gains and (losses) into expense $ (46) $ (99)