XML 81 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive Income Statement - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Net Income (Loss) Attributable to Parent $ 31,302 $ 18,855
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (40,293) (61,042)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 0 1,440
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (40,293) (59,602)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax 1,740 2,405
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax (399) (1,439)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 1,341 966
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax (255) (851)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax 99 263
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax (156) (588)
Other Comprehensive Income (Loss), before Tax (38,808) (59,488)
Other Comprehensive Income (Loss), Tax (300) 264
Other Comprehensive Income (Loss), Net of Tax (39,108) (59,224)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ (7,806) $ (40,369)