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v3.19.3

Consolidated Statement of Shareholders Equity Statement - USD ($) $ in Thousands | Total | Ordinary Shares | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member]
--- | --- | --- | --- | --- | --- | ---
Common Stock, Value, Issued |  | $ 615 |  |  |  |
Treasury Stock, Shares |  |  | (13,206,000) |  |  |
Beginning balance, Shares at Jun. 30, 2018 |  | (44,080,000) |  |  |  |
Beginning balance, Value at Jun. 30, 2018 | $ 93,662 |  | $ (685,577) | $ 395,682 | $ 452,756 | $ (69,814)
Treasury Stock, Shares, Retired |  |  | 20,000 |  |  |
Treasury Stock, Retired, Cost Method, Amount | (1,469) |  | $ (64) | 1,533 |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | (288) |  | $ (288) |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  |  | (2,000) |  |  |
Share-based compensation expense | 8,856 |  |  | 8,856 |  |
Net Income (Loss) Attributable to Parent | (14,639) |  |  |  | (14,639) |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | (3,246) |  |  |  | (3,246) |
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges | 1,413 |  |  |  |  | 1,413
Foreign currency translation, net of hedges | (2,185) |  |  |  |  | (2,185)
Ending balance, Shares at Sep. 30, 2018 |  | (44,080,000) |  |  |  |
Ending balance, Value at Sep. 30, 2018 | 82,104 |  | $ (685,801) | 403,005 | 434,871 | (70,586)
Common Stock, Value, Issued |  | $ 615 |  |  |  |
Treasury Stock, Shares |  |  | (13,188,000) |  |  |
Common Stock, Value, Issued | $ 615 | $ 615 |  |  |  |
Treasury Stock, Shares | 13,634,958 |  | (13,635,000) |  |  |
Beginning balance, Shares at Jun. 30, 2019 |  | (44,080,000) |  |  |  |
Beginning balance, Value at Jun. 30, 2019 | $ 131,812 |  | $ (737,447) | 411,079 | 537,422 | (79,857)
Treasury Stock, Shares, Retired |  |  | 4,000 |  |  |
Treasury Stock, Retired, Cost Method, Amount | (172) |  | $ (87) | 259 |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | (187) |  | $ (187) |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  |  | (2,000) |  |  |
Share-based compensation expense | 5,164 |  |  | 5,164 |  |
Treasury Stock, Shares, Acquired |  |  | (1,964,000) |  |  |
Treasury Stock, Value, Acquired, Cost Method | (232,286) |  | $ (232,286) |  |  |
Net Income (Loss) Attributable to Parent | 20,031 |  |  |  | 20,031 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | 3,143 |  |  |  | 3,143 |
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges | (3,037) |  |  |  |  | (3,037)
Foreign currency translation, net of hedges | (70) |  |  |  |  | (70)
Ending balance, Shares at Sep. 30, 2019 |  | (44,080,000) |  |  |  |
Ending balance, Value at Sep. 30, 2019 | (75,602) |  | $ (969,833) | $ 415,984 | $ 560,596 | $ (82,964)
Common Stock, Value, Issued | $ 615 | $ 615 |  |  |  |
Treasury Stock, Shares | 15,597,313 |  | (15,597,000) |  |  |

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