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v3.7.0.1

Consolidated Statement Of Stockholders' Equity (Unaudited) - 3 months ended Sep. 30, 2016 - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2016 | $ 1,664,514 | $ 1,075 | $ 1,123,206 | $ 801,392 | $ (89,048) | $ (172,111)
Balance, shares at Jun. 30, 2016 | 107,479,000 | 107,479,000 |  |  | 4,018,000 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | $ 8,604 |  |  | 8,604 |  |
Other comprehensive income (loss) | (32,171) |  |  |  |  | (32,171)
Issuance of common stock pursuant to stock based compensation plans | 0 | $ 1 | (1) |  |  |
Issuance of common stock pursuant to stock based compensation plans, shares |  | 81,000 |  |  |  |
Stock-based compensation income tax effects | 399 |  | 399 |  |  |
Shares withheld for payment of employee payroll taxes due on shares issued under stock based compensation plans | (1,615) |  |  |  | $ (1,615) |
Shares withheld for payment of employee payroll taxes due on shares issued under stock based compensation plans, shares |  |  |  |  | 45,000 |
Stock-based compensation expense | 2,704 |  | 2,704 |  |  |
Balance at Sep. 30, 2016 | $ 1,642,435 | $ 1,076 | $ 1,126,308 | $ 809,996 | $ (90,663) | $ (204,282)
Balance, shares at Sep. 30, 2016 | 107,560,000 | 107,560,000 |  |  | 4,063,000 |

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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66904339&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11178-113907 + Details
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65880886&loc=d3e23524-113945 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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