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Correction of Prior Year Interim Consolidated Financial Statements (Tables)

3 Months Ended

Sep. 30, 2015

Accounting Changes and Error Corrections [Abstract]

Schedule of error corrections and prior period adjustments

Consolidated statement of operations

​	​	​	Three Months				​
For the Period Ended	​	​	September 30, 2014				​
​	​	​	(in thousands, except per share amount)				​
As reported	​	​	​	​	​	​	​
Provision (benefit) for income taxes	​	​	​	$	2,338	​	​
Net income (loss)	​	​	​	​	20,481	​	​
Net income (loss) per share – basic	​	​	​	​	0.53	​	​
Net income (loss) per share – diluted	​	​	​	​	0.52	​	​

​	​	​	Three Months				​
For the Period Ended	​	​	September 30, 2014				​
​	​	​	(in thousands, except per share amount)				​
Correction	​	​	​	​	​	​	​
Provision (benefit) for income taxes	​	​	​	$	1,549	​	​
Net income (loss)	​	​	​	​	(1,549)	​	​
Net income (loss) per share – basic	​	​	​	​	(0.04)	​	​
Net income (loss) per share – diluted	​	​	​	​	(0.04)	​	​
As corrected	​	​	​	​	​	​	​
Provision (benefit) for income taxes	​	​	​	$	3,887	​	​
Net income (loss)	​	​	​	​	18,932	​	​
Net income (loss) per share – basic	​	​	​	​	0.49	​	​
Net income (loss) per share – diluted	​	​	​	​	0.48	​	​

Consolidated statement of comprehensive income

​	​	​	Three Months				​
For the Period Ended	​	​	September 30, 2014				​
​	​	​	(in thousands)				​
As reported	​	​	​	​	​	​	​
Net income (loss)	​	​	​	$	20,481	​	​
Other comprehensive income (loss)	​	​	​	​	(10,124)	​	​
Comprehensive income (loss)	​	​	​	​	10,357	​	​
Correction	​	​	​	​	​	​	​
Net income (loss)	​	​	​	$	(1,549)	​	​
Other comprehensive income (loss)	​	​	​	​	1,549	​	​
Comprehensive income (loss)	​	​	​	​	—	​	​
As corrected	​	​	​	​	​	​	​
Net income (loss)	​	​	​	$	18,932	​	​
Other comprehensive income (loss)	​	​	​	​	(8,575)	​	​
Comprehensive income (loss)	​	​	​	​	10,357	​	​

Consolidated statement of cash flows

​	​	​	Three Months				​
For the Period Ended	​	​	September 30, 2014				​
​	​	​	(in thousands)				​
As reported	​	​	​	​	​	​	​
Net income (loss)	​	​	​	$	20,481	​	​
Deferred income tax	​	​	​	​	(1,003)	​	​
Net cash provided (used) by operating activities	​	​	​	​	17,360	​	​

​	​	​	Three Months				​
For the Period Ended	​	​	September 30, 2014				​
​	​	​	(in thousands)				​
Correction	​	​	​	​	​	​	​
Net income (loss)	​	​	​	$	(1,549)	​	​
Deferred income tax	​	​	​	​	1,549	​	​
Net cash provided (used) by operating activities	​	​	​	​	—	​	​
As corrected	​	​	​	​	​	​	​
Net income (loss)	​	​	​	$	18,932	​	​
Deferred income tax	​	​	​	​	546	​	​
Net cash provided (used) by operating activities	​	​	​	​	17,360	​	​

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- References

No definition available.

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X

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 250



-SubTopic 10



-Section 50



-Paragraph 9



-URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22663-107794



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 250



-SubTopic 10



-Section 50



-Paragraph 7



-URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22644-107794



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 250



-SubTopic 10



-Section 50



-Paragraph 8



-URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22658-107794

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