XML 26 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive loss consists of the following: 
 
December 31, 2019
 
June 30, 2019
 
(in thousands)
Foreign currency translation adjustment
$
(93,994
)
 
$
(87,913
)
Unrealized loss on hedged transaction, net of tax
(2,346
)
 
(2,175
)
Accumulated other comprehensive loss
$
(96,340
)
 
$
(90,088
)
 
 
 
 
Schedule of Other Comprehensive Income (Loss), Tax Expense (Benefit)
 
Quarter ended December 31,
 
Six months ended December 31,
 
2019
 
2018
 
2019
 
2018
 
(in thousands)
Tax (expense) benefit
$
(42
)
 
$
(509
)
 
$
434

 
$
(6
)