Derivative Instruments (Tables)

6 Months Ended

Dec. 31, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Summary of Fair Values of the Interest Rate Swap

The fair values of the interest rate swap and their respective locations in our consolidated balance sheets at December 31, 2018 and June 30, 2018 were as follows:

Description	Balance Sheet Location	December 31, 2018		June 30, 2018
		(in thousands)
Derivative interest rate swap
Short-term derivative asset	Prepaid expenses and other current assets	$	562	$	407
Long-term derivative asset	Other assets	$	917	$	2,183

Summary of Effect of Derivative Interest Rate Swap and Related Tax Effects in AOCI

The following tables present the effect of our derivative interest rate swap and related tax effects in AOCI for the six months ended December 31, 2018 and 2017.

	June 30, 2018		Amount of Gain (Loss) Recognized in OCI on Derivative Instruments (Effective Portion)			Amount of Gain (Loss) Reclassified from AOCI into Net Income (Loss) (Effective Portion) (1)			Income Tax Benefit (Provision) in OCI on Derivative Instruments			December 31, 2018
	(in thousands)
Derivative interest rate swap	$	2,590	$	(974	)	$	137		$	—		$	1,479
	June 30, 2017		Amount of Gain (Loss) Recognized in OCI on Derivative Instruments (Effective Portion)			Amount of Gain (Loss) Reclassified from AOCI into Net Income (Loss) (Effective Portion) (1)			Income Tax Benefit (Provision) in OCI on Derivative Instruments			December 31, 2017
	(in thousands)
Derivative interest rate swap	$	—	$	569		$	(48	)	$	(248	)	$	369

⁽¹⁾ Recorded as interest income (expense) within other expense, net in our consolidated statements of comprehensive income (loss).