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v3.21.1

Consolidated Statement of Shareholders Equity Statement - USD ($) shares in Thousands, $ in Thousands | Total | Ordinary Shares | Deferred ordinary shares [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, Shares at Jun. 30, 2019 |  | 44,080 | 0 | (13,635) |  |  |
Beginning balance, Value at Jun. 30, 2019 | $ 131,812 | $ 615 | $ 0 | $ (737,447) | $ 411,079 | $ 537,422 | $ (79,857)
Stock Issued During Period, Value, Restricted Stock Award, Gross | (187) |  |  | $ (187) |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  |  |  | (2) |  |  |
Share-based compensation expense | 5,164 |  |  |  | 5,164 |  |
Treasury Stock, Shares, Acquired |  |  |  | (1,964) |  |  |
Treasury Stock, Value, Acquired, Cost Method | (232,286) |  |  | $ (232,286) |  |  |
Net Income (Loss) Attributable to Parent | 20,031 |  |  |  |  | 20,031 |
Effect of Adoption of New Accounting Principle | 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)
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (172) |  |  | $ (87) | 259 |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  |  |  | (4) |  |  |
Ending balance, Shares at Sep. 30, 2019 |  | 44,080 | 0 | (15,597) |  |  |
Ending balance, Value at Sep. 30, 2019 | (75,602) | $ 615 | $ 0 | $ (969,833) | 415,984 | 560,596 | (82,964)
Beginning balance, Shares at Jun. 30, 2019 |  | 44,080 | 0 | (13,635) |  |  |
Beginning balance, Value at Jun. 30, 2019 | 131,812 | $ 615 | $ 0 | $ (737,447) | 411,079 | 537,422 | (79,857)
Net Income (Loss) Attributable to Parent | 125,370 |  |  |  |  |  |
Ending balance, Shares at Mar. 31, 2020 |  | 44,080 | 25 | (18,202) |  |  |
Ending balance, Value at Mar. 31, 2020 | (404,333) | $ 615 | $ 28 | $ (1,377,022) | 404,409 | 660,442 | (92,805)
Beginning balance, Shares at Sep. 30, 2019 |  | 44,080 | 0 | (15,597) |  |  |
Beginning balance, Value at Sep. 30, 2019 | (75,602) | $ 615 | $ 0 | $ (969,833) | 415,984 | 560,596 | (82,964)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares |  |  |  | 1 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | (6) |  |  | $ (8) | 2 |  |
Stock Issued During Period, Shares, Other |  |  | 25 |  |  |  |
Stock Issued During Period, Value, New Issues |  |  | $ 28 |  |  |  |
Share-based compensation expense | 8,228 |  |  |  | 8,228 |  |
Treasury Stock, Shares, Acquired |  |  |  | (2,280) |  |  |
Treasury Stock, Value, Acquired, Cost Method | (305,287) |  |  | $ (305,287) |  |  |
Net Income (Loss) Attributable to Parent | 190,223 |  |  |  |  | 190,223 |
Temporary Equity, Accretion to Redemption Value |  |  |  |  |  | 5,493 |
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges | 4,986 |  |  |  |  |  | 4,986
Foreign currency translation, net of hedges | 2,484 |  |  |  |  |  | 2,484
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (97) |  |  | $ (55) | 152 |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  |  |  | (1) |  |  |
Ending balance, Shares at Dec. 31, 2019 |  | 44,080 | 25 | (17,875) |  |  |
Ending balance, Value at Dec. 31, 2019 | (180,524) | $ 615 | $ 28 | $ (1,275,057) | 424,058 | 745,326 | (75,494)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares |  |  |  | 431 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | (40,912) |  |  | $ 12,526 | 28,386 |  |
Share-based compensation expense | $ 8,825 |  |  |  | 8,825 |  |
Treasury Stock, Shares, Acquired | (759) |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | $ (89,483) |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | (84,884) |  |  |  |  | (84,884) |
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges | (18,670) |  |  |  |  |  | (18,670)
Foreign currency translation, net of hedges | 1,359 |  |  |  |  |  | 1,359
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (44) |  |  | $ (44) | 88 |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  |  |  | (1) |  |  |
Ending balance, Shares at Mar. 31, 2020 |  | 44,080 | 25 | (18,202) |  |  |
Ending balance, Value at Mar. 31, 2020 | (404,333) | $ 615 | $ 28 | $ (1,377,022) | 404,409 | 660,442 | (92,805)
Beginning balance, Shares at Jun. 30, 2020 |  | 44,080 | 25 | (18,195) |  |  |
Beginning balance, Value at Jun. 30, 2020 | (407,476) | $ 615 | $ 28 | $ (1,376,496) | 438,616 | 618,437 | (88,676)
Share-based compensation expense | 8,577 |  |  |  | 8,577 |  |
Net Income (Loss) Attributable to Parent | (10,755) |  |  |  |  | (10,755) |
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges | 1,765 |  |  |  |  |  | 1,765
Foreign currency translation, net of hedges | (609) |  |  |  |  |  | (609)
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (5,593) |  |  | $ 7,773 | (13,366) |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  |  |  | 118 |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax | (336) |  |  |  |  |  | (336)
Ending balance, Shares at Sep. 30, 2020 |  | 44,080 | 25 | (18,077) |  |  |
Ending balance, Value at Sep. 30, 2020 | (414,427) | $ 615 | $ 28 | $ (1,368,723) | 433,827 | 607,682 | (87,856)
Beginning balance, Shares at Jun. 30, 2020 |  | 44,080 | 25 | (18,195) |  |  |
Beginning balance, Value at Jun. 30, 2020 | (407,476) | $ 615 | $ 28 | $ (1,376,496) | 438,616 | 618,437 | (88,676)
Net Income (Loss) Attributable to Parent | (17,518) |  |  |  |  |  |
Ending balance, Shares at Mar. 31, 2021 |  | 44,080 | 25 | (18,077) |  |  |
Ending balance, Value at Mar. 31, 2021 | (404,788) | $ 615 | $ 28 | $ (1,368,721) | 448,432 | 599,833 | (84,975)
Beginning balance, Shares at Sep. 30, 2020 |  | 44,080 | 25 | (18,077) |  |  |
Beginning balance, Value at Sep. 30, 2020 | (414,427) | $ 615 | $ 28 | $ (1,368,723) | 433,827 | 607,682 | (87,856)
Share-based compensation expense | 5,036 |  |  |  | 5,036 |  |
Net Income (Loss) Attributable to Parent | 32,287 |  |  |  |  | 32,287 |
Temporary Equity, Accretion to Redemption Value |  |  |  |  |  | 1,086 |
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges |  |  |  |  |  |  | 576
Foreign currency translation, net of hedges | 576 |  |  |  |  |  | 12,683
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax | 12,683 |  |  |  |  |  |
Ending balance, Shares at Dec. 31, 2020 |  | 44,080 | 25 | (18,077) |  |  |
Ending balance, Value at Dec. 31, 2020 | (364,931) | $ 615 | $ 28 | $ (1,368,723) | 438,863 | 638,883 | (74,597)
Share-based compensation expense | 9,572 |  |  |  | 9,572 |  |
Net Income (Loss) Attributable to Parent | (39,050) |  |  |  |  | (39,050) |
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges |  |  |  |  |  |  | (13,102)
Foreign currency translation, net of hedges | (13,102) |  |  |  |  |  | 2,724
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (1) |  |  | $ 2 | (3) |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax | 2,724 |  |  |  |  |  |
Ending balance, Shares at Mar. 31, 2021 |  | 44,080 | 25 | (18,077) |  |  |
Ending balance, Value at Mar. 31, 2021 | $ (404,788) | $ 615 | $ 28 | $ (1,368,721) | $ 448,432 | $ 599,833 | $ (84,975)

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