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v3.3.1.900

Fair Value of Financial Instruments - Summary of Changes in Fair Value of Contingent Considerations (Details) - Significant unobservable inputs (Level 3) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |  |  |
Fair value at beginning of period | $ 29,057 | $ 10,162 | $ 33,960 | $ 11,107
Issuance of contingent consideration |  | 0 |  | 4,983
Payments | (7,286) | 0 | (7,286) | (5,529)
Change in fair value of contingent consideration | 1,816 | 463 | 3,381 | 976
Foreign currency translation adjustment | 413 | (620) | (6,055) | (1,532)
Fair value at end of period | 24,000 | 10,005 | 24,000 | 10,005
Barcode & Security Segment |  |  |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |  |  |
Fair value at beginning of period | 4,114 | 5,194 | 5,109 | 11,107
Issuance of contingent consideration |  | 0 |  | 0
Payments | (3,133) | 0 | (3,133) | (5,529)
Change in fair value of contingent consideration | 0 | 160 | 126 | 658
Foreign currency translation adjustment | 175 | (402) | (946) | (1,284)
Fair value at end of period | 1,156 | 4,952 | 1,156 | 4,952
Barcode & Security Segment | CDC Brasil S A |  |  |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |  |  |
Change in fair value of contingent consideration | 0 |  | (100) |
Fair value at end of period | 1,200 |  | 1,200 |
Communications & Services Segment |  |  |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |  |  |
Fair value at beginning of period | 24,943 | 4,968 | 28,851 | 0
Issuance of contingent consideration |  | 0 |  | 4,983
Payments | (4,153) | 0 | (4,153) | 0
Change in fair value of contingent consideration | 1,816 | 303 | 3,255 | 318
Foreign currency translation adjustment | 238 | (218) | (5,109) | (248)
Fair value at end of period | 22,844 | $ 5,053 | 22,844 | $ 5,053
Communications & Services Segment | Imago |  |  |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |  |  |
Change in fair value of contingent consideration | (300) |  | (700) |
Fair value at end of period | 2,900 |  | 2,900 |
Communications & Services Segment | Network1 |  |  |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |  |  |
Change in fair value of contingent consideration | (1,500) |  | (2,600) |
Fair value at end of period | $ 19,900 |  | $ 19,900 |

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- Definition Amount of gain (loss) recognized on the income statement for financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details
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- Definition Amount of gain (loss) recognized in other comprehensive income (loss) for financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1a) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details
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- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details
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