XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheets-Additional Information (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2018
Jun. 30, 2018
Accrued expenses and other current liabilities    
Employee related $ 21,282 $ 27,333
Commissions and rebates 7,510 7,341
Insurance-related 1,563 1,168
Professional fees 4,599 4,350
Income and other taxes 4,122 3,610
Acquisition-related consideration 3,928 12,845
Other 15,153 14,497
Accrued expenses and other current liabilities, total 58,157 71,144
Accumulated other comprehensive income (loss)    
Derivative instruments 3,284 4,986
Foreign currency translation adjustment (70,617) (67,098)
Unrecognized net pension gains (losses) (17,981) (18,213)
(Provision) benefit for income taxes on derivative instruments (818) (1,241)
(Provision) benefit for income taxes on long-term intercompany investments 8,166 8,166
(Provision) benefit for income taxes on pension gains (losses) (3,141) (3,083)
Accumulated other comprehensive income (loss) $ (81,107) $ (76,483)