XML 51 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Correction of Immaterial Errors To Prior Period Financial Statements - Consolidated Statements of Comprehensive Income (Unaudited) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net income $ 27,185 $ 58,080 $ 35,789 $ 87,238
Other comprehensive income (loss):        
Foreign currency translation adjustments (51,222) (25,655) (82,958) (65,587)
Change in deferred gains (losses) on cash flow hedging instruments (10) (296) (405) 1,045
Change in unrealized gain (loss) on available for sale investment (19) 24 (59) (132)
Net change in accumulated other comprehensive loss (51,251) (25,927) (83,422) (64,674)
Total comprehensive (loss) income $ (24,066) 32,153 $ (47,633) 22,564
As Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net income   56,947   88,249
Other comprehensive income (loss):        
Foreign currency translation adjustments   (25,791)   (66,084)
Change in deferred gains (losses) on cash flow hedging instruments   (296)   1,045
Change in unrealized gain (loss) on available for sale investment   24   (132)
Net change in accumulated other comprehensive loss   (26,063)   (65,171)
Total comprehensive (loss) income   30,884   23,078
Adjustment [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net income   1,133   (1,011)
Other comprehensive income (loss):        
Foreign currency translation adjustments   136   497
Change in deferred gains (losses) on cash flow hedging instruments   0   0
Change in unrealized gain (loss) on available for sale investment   0   0
Net change in accumulated other comprehensive loss   136   497
Total comprehensive (loss) income   $ 1,269   $ (514)