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Derivatives and Hedging Activities (Tables) | 9 Months Ended
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Mar. 31, 2019
General Discussion of Derivative Instruments and Hedging Activities [Abstract] |
Schedule of Derivative Contracts and Changes in Underlying Value of the Foreign Currency Exposures | Summarized financial information related to these derivative contracts and changes in the underlying value of the foreign currency exposures are as follows:
| Quarter ended |  | Nine months ended
| March 31, |  | March 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
| (in thousands)
Net foreign exchange derivative contract (gains) losses | $ | 1,125 |  |  | $ | 1,115 |  |  | $ | 178 |  |  | $ | 2,057 |
Net foreign currency transactional and re-measurement (gains) losses | (654 | ) |  | (622 | ) |  | 810 |  |  | (782 | )
Net foreign currency (gains) losses | $ | 471 |  |  | $ | 493 |  |  | $ | 988 |  |  | $ | 1,275 |
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) | The components of the cash flow hedge included in accumulated other comprehensive income (loss), net of income taxes, in the Condensed Consolidated Balance Sheets, are as follows:
|  | Quarter ended |  | Nine months ended
|  | March 31, |  | March 31,
|  | 2019 |  | 2018 |  | 2019 |  | 2018
|  | (in thousands)
Net interest (income) expense recognized as a result of interest rate swap |  | $ | (79 | ) |  | $ | 28 |  |  | $ | (161 | ) |  | $ | 174 |
Unrealized gain (loss) in fair value of interest rate swap |  | (385 | ) |  | 725 |  |  | (919 | ) |  | 1,136 |
Net increase (decrease) in accumulated other comprehensive income (loss) |  | $ | (464 | ) |  | $ | 753 |  |  | $ | (1,080 | ) |  | $ | 1,310 |
Income tax effect |  | (114 | ) |  | 192 |  |  | (261 | ) |  | 400 |
Net increase (decrease) in accumulated other comprehensive income (loss), net of tax |  | $ | (350 | ) |  | $ | 561 |  |  | $ | (819 | ) |  | $ | 910 |
Schedule of Derivative Instruments | The Company used the following derivative instruments as of March 31, 2019 and June 30, 2018, reflected in its Condensed Consolidated Balance Sheets, for the risk management purposes detailed above:
|  |  | March 31, 2019 |  | June 30, 2018
| Balance Sheet Location |  | Fair Value of Derivatives Designated as Hedge Instruments |  | Fair Value of Derivatives Not Designated as Hedge Instruments |  | Fair Value of Derivatives Designated as Hedge Instruments |  | Fair Value of Derivatives Not Designated as Hedge Instruments
|  |  | (in thousands)
Derivative assets: |  |  |  |  |  |  |  |  |
Foreign exchange contracts | Prepaid expenses and other current assets |  | $ | — |  |  | $ | 581 |  |  | $ | — |  |  | $ | 157 |
Interest rate swap agreement | Other non-current assets |  | $ | 524 |  |  | $ | — |  |  | $ | 1,604 |  |  | $ | — |
Derivative liabilities: |  |  |  |  |  |  |  |  |
Foreign exchange contracts | Accrued expenses and other current liabilities |  | $ | — |  |  | $ | 112 |  |  | $ | — |  |  | $ | 156 |

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- Definition Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5580258-113959 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109980867&loc=d3e41620-113959 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5579245-113959 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109980867&loc=d3e41638-113959 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109980867&loc=d3e41678-113959 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109980867&loc=d3e41641-113959 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(n)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5579240-113959 + Details
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