XML 21 R9.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) consists of the following: 
 
December 31,
2015
 
June 30,
2015
 
(in thousands)
Foreign currency translation adjustment
$
(87,457
)
 
$
(64,502
)
Accumulated other comprehensive income (loss)
$
(87,457
)
 
$
(64,502
)
 
 
 
 


The tax effect of amounts in comprehensive income (loss) reflect a tax expense or benefit as follows:
 
Quarter ended December 31,
 
Six Months ended December 31,
 
2015
 
2014
 
2015
 
2014
 
(in thousands)
Tax expense (benefit)
$
(207
)
 
$
373

 
$
2,987

 
$
1,286