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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]
--- | --- | --- | --- | --- | --- | ---
Beginning balance, Shares at Jun. 30, 2016 |  | (44,080,000) | (12,544,000) |  |  |
Beginning balance, Value at Jun. 30, 2016 | $ 165,725 | $ 615 | $ (548,549) | $ 335,192 | $ 486,482 | $ (108,015)
Issuance of ordinary shares due to share option exercises, Shares |  |  | 319,000 |  |  |
Issuance of ordinary shares due to share option exercises, Value | (3,494) |  | $ (6,949) | (3,455) |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (7,333) |  | $ 3,243 | (10,576) |  |
Treasury Stock, Shares, Retired |  |  | 154,000 |  |  |
Share-based compensation expense | 43,504 |  |  | 43,504 |  |
Treasury Stock, Shares, Acquired |  |  | (594,000) |  |  |
Treasury Stock, Value, Acquired, Cost Method | (50,008) |  | $ 50,008 |  |  |
Accretion to Redemption Value | (68) |  |  | (68) |  |
Net Income (Loss) Attributable to Parent | (71,711) |  |  |  | (71,711) |
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges | 72 |  |  |  |  | 72
Foreign currency translation, net of hedges | (4,161) |  |  |  |  | (4,161)
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax | 2,194 |  |  |  |  |
Ending balance, Shares at Jun. 30, 2017 |  | (44,080,000) | (12,665,000) |  |  |
Ending balance, Value at Jun. 30, 2017 | 74,999 | $ 615 | $ (588,365) | 361,376 | 414,771 | (113,398)
Reclassification to redeemable noncontrolling interest | (3,357) |  |  | (3,357) |  |
Marketable Securities, Unrealized Gain (Loss) | (5,756) |  |  |  |  | (5,756)
Marketable Securities, Gain (Loss) | 2,268 |  |  |  |  | 2,268
Issuance of ordinary shares due to share option exercises, Shares |  |  | 293,000 |  |  |
Issuance of ordinary shares due to share option exercises, Value | (8,173) |  | $ (3,174) | (4,999) |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (3,944) |  | $ 840 | (4,784) |  |
Treasury Stock, Shares, Retired |  |  | 63,000 |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | (168) |  | $ (168) |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  |  | (2,000) |  |  |
Share-based compensation expense | 44,089 |  |  | 44,089 |  |
Treasury Stock, Shares, Acquired |  |  | (895,000) |  |  |
Treasury Stock, Value, Acquired, Cost Method | (94,710) |  | $ 94,710 |  |  |
Net Income (Loss) Attributable to Parent | 43,733 |  |  |  | 43,733 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | (5,864) |  |  |  | (5,864) |
Reclassified from AOCI to RE | 0 |  |  |  | (116) | (116)
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges | 10,561 |  |  |  |  | 10,561
Foreign currency translation, net of hedges | 32,782 |  |  |  |  | 32,782
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax | 357 |  |  |  |  | 357
Ending balance, Shares at Jun. 30, 2018 |  | (44,080,000) | (13,206,000) |  |  |
Ending balance, Value at Jun. 30, 2018 | $ 93,662 | $ 615 | $ (685,577) | 395,682 | 452,756 | (69,814)
Issuance of ordinary shares due to share option exercises, Shares | 218,085 |  | 123,000 |  |  |
Issuance of ordinary shares due to share option exercises, Value | $ (6) |  | $ (3,100) | (3,106) |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (2,293) |  | $ 573 | (2,866) |  |
Treasury Stock, Shares, Retired |  |  | 38,000 |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | (24) |  | $ (24) |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  |  | (4,000) |  |  |
Share-based compensation expense | 18,064 |  |  | 18,064 |  |
Treasury Stock, Shares, Acquired |  |  | (594,000) |  |  |
Treasury Stock, Value, Acquired, Cost Method | (55,567) |  | $ 55,567 |  |  |
Accretion to Redemption Value | (7,140) |  |  |  | 7,140 |
Net Income (Loss) Attributable to Parent | 95,052 |  |  |  | 95,052 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | (3,246) |  |  |  | (3,246) |
Noncontrolling Interest, Decrease from Forfeiture of Shares | 591 |  |  | 591 |  |
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges | (19,477) |  |  |  |  | (19,477)
Foreign currency translation, net of hedges | 9,638 |  |  |  |  | 9,638
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax | (204) |  |  |  |  | (204)
Ending balance, Shares at Jun. 30, 2019 |  | (44,080,000) | (13,635,000) |  |  |
Ending balance, Value at Jun. 30, 2019 | $ 131,812 | $ 615 | $ (737,447) | $ 411,079 | $ 537,422 | $ (79,857)

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration