XML 94 R80.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Loss (Change In Accumulated Other Comprehensive (Loss) Income Per Component) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance $ (198,272) $ (123,359) $ (184,436) [1] $ (162,569)
Movement in foreign currency translation reserve related to equity accounted investment     5,430 (227) [2]
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) 20,512 (27,138) 59,949
Ending Balance (204,338) (102,847) (204,338) (102,847)
Accumulated Foreign Currency Translation Reserve [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (198,272) (123,359) (184,436) (162,569)
Movement in foreign currency translation reserve related to equity accounted investment     5,430 (227)
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) 20,512 (27,138) 59,949
Ending Balance $ (204,338) $ (102,847) $ (204,338) $ (102,847)
[1] Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)
[2] Refer to Note 1.