XML 80 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill And Intangible Assets, Net (Carrying Value Of Goodwill) (Details)
$ in Thousands
 3 Months Ended
Sep. 30, 2018
USD ($)
Goodwill And Intangible Assets, Net [Abstract]  
Gross value, Beginning Balance $ 304,013
Gross value, Foreign currency adjustment (5,152) [1]
Gross value, Ending Balance 298,861
Accumulated impairment, Beginning Balance (20,773)
Accumulated impairment, Foreign currency adjustment 1,070 [1]
Accumulated impairment, Ending Balance (19,703)
Carrying value, Beginning Balance 283,240 [2]
Carrying value, Foreign currency adjustment (4,082) [1]
Carrying value, Ending Balance $ 279,158
[1] the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.
[2] Certain amounts shown here do not correspond to the Company's 2018 financial statements and reflects an adjustment made, refer to Note 1 See Notes to Unaudited Condensed Consolidated Financial Statements