XML 25 R11.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Mar. 31, 2019
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: 
 
March 31, 2019
 
June 30, 2018
 
(in thousands)
Foreign currency translation adjustment
$
(90,475
)
 
$
(85,279
)
Unrealized gain (loss) on hedged transaction, net of tax
283

 
1,102

Accumulated other comprehensive income (loss)
$
(90,192
)
 
$
(84,177
)
 
 
 
 


The tax effect of amounts in comprehensive income (loss) reflect a tax expense or benefit as follows:
 
Quarter ended March 31,
 
Nine months ended March 31,
 
2019
 
2018
 
2019
 
2018
 
(in thousands)
Tax expense (benefit)
$
307

 
$
(108
)
 
$
905

 
$
(487
)