Accumulated Other Comprehensive Loss

9 Months Ended

Mar. 31, 2019

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

13. Accumulated other comprehensive loss

     The table below presents the change in accumulated other comprehensive (loss) income per component during the three months ended March 31, 2019:

		Three months ended
		March 31, 2019
		Accumulated
		foreign
		currency
		translation
		reserve			Total
Balance as of January 1, 2019	($	198,272	)	($	198,272	)
Release of foreign currency translation reserve related to disposal of DNI (Note 2).		1,806			1,806
Movement in foreign currency translation reserve		(7,872	)		(7,872	)
Balance as of March 31, 2019	$	(204,338	)	$	(204,338	)

The table below presents the change in accumulated other comprehensive (loss) income per component during the three months ended March 31, 2018:

		Three months ended
		March 31, 2018
					Accumulated
					net
					unrealized
					income on
		Accumulated			asset
		foreign			available for
		currency			sale, net of
		translation			tax (As
		reserve			restatedA )		Total
Balance as of January 1, 2018	($	123,359	)	$	-	($	123,359	)
Movement in foreign currency translation reserve		20,512			-		20,512
Balance as of March 31, 2018	$	(102,847	)	$	-	$	(102,847	)

(A) Refer to Note 1.

    The table below presents the change in accumulated other comprehensive (loss) income per component during the nine months ended March 31, 2019:

		Nine months ended
		March 31, 2019
		Accumulated
		foreign
		currency
		translation
		reserve			Total
Balance as of June 30, 2018	$	(184,436	)	$	(184,436	)
Release of foreign currency translation reserve related to disposal of DNI (Note 2).		1,806			1,806
Movement in foreign currency translation reserve related to equity-accounted
investment		5,430			5,430
Movement in foreign currency translation reserve		(27,138	)		(27,138	)
Balance as of March 31, 2019	$	(204,338	)	$	(204,338	)

   The table below presents the change in accumulated other comprehensive (loss) income per component during the nine months ended March 31, 2018:

					Nine months ended
					March 31, 2018
					Accumulated
					net
					unrealized
					income on
		Accumulated			asset
		foreign			available for
		currency			sale, net of
		translation			tax (As
		reserve			restatedA )		Total
Balance as of June 30, 2017	$	(162,569	)	$	-	$	(162,569	)
Movement in foreign currency translation reserve related to equity
accounted investment		(227	)		-		(227	)
Movement in foreign currency translation reserve		59,949			-		59,949
Balance as of March 31, 2018	$	(102,847	)	$	-	$	(102,847	)

(A) Refer to Note 1.

     During the three and nine months ended March 31, 2019, the Company reclassified $1.8 million from accumulated other comprehensive loss (accumulated foreign currency translation reserve) to net (loss) income related to the DNI disposal (refer to Note 2). There were no reclassifications from accumulated other comprehensive loss to net (loss) income during the three and nine months ended March 31, 2018.