XML 38 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive (Loss) Income
12 Months Ended
Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income

The components of accumulated other comprehensive (loss) income, net of tax, are as follows:

 
Fiscal Years Ended June 30,
 
2018
 
2017
 
2016
 
(in thousands)
Currency translation adjustment
$
(85,279
)
 
$
(73,217
)
 
$
(72,687
)
Unrealized gain on fair value of interest rate swap, net of tax
1,102

 
13

 

Accumulated other comprehensive loss
$
(84,177
)
 
$
(73,204
)
 
$
(72,687
)


The tax effect of amounts in comprehensive income (loss) reflect a tax expense or benefit as follows:
 
Fiscal years ended June 30,
 
2018
 
2017
 
2016
 
(in thousands)
Tax expense (benefit)
$
1,993

 
$
(396
)
 
$
327