XML 26 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Jun. 30, 2014
Equity [Abstract]  
Schedule of accumulated other comprehensive income (loss)
The following table presents a roll forward of amounts recognized in accumulated other comprehensive income (loss) by component, net of tax of $218, for the years ended June 30, 2014 and June 30, 2013:

Gains (Losses) on Cash Flow Hedges
 
Gains (losses) on available for sale securities
 
Losses on pension benefit obligation
 
Currency translation adjustments
 
Total
Balance as of June 30, 2012
$

 
$

 
$

 
$
(10,732
)
 
$
(10,732
)
Other comprehensive income (loss) before reclassifications
483

 

 

 
(910
)
 
(427
)
Amounts reclassified from accumulated other comprehensive income (loss) to net income
(397
)
 

 

 

 
(397
)
Net current period other comprehensive income (loss)
86

 

 


(910
)
 
(824
)
Balance as of June 30, 2013
86

 

 

 
(11,642
)
 
(11,556
)
Other comprehensive income (loss) before reclassifications
(1,285
)
 
9,246

 
(2,724
)
 
8,036

 
13,273

Amounts reclassified from accumulated other comprehensive income (loss) to net income
396

 

 

 

 
396

Net current period other comprehensive income (loss)
(889
)
 
9,246

 
(2,724
)
 
8,036

 
13,669

Balance as of June 30, 2014
$
(803
)
 
$
9,246

 
$
(2,724
)
 
$
(3,606
)
 
$
2,113