XML 14 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
Shareholders' Equity Accumulated Other Comprehensive Income (Loss) [Table] (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period $ (60,171)  
Other comprehensive loss, Unrealized gain (loss) on securities available for sale (33) $ (27)
Net current-period other comprehensive (loss) income, net of taxes, Foreign Currency Translation Adjustment (27,516) (19,105)
Net current-period other comprehensive (loss) income, net of taxes, Total accumulated other comprehensive income (loss) (27,470) $ (19,088)
Balance at September 30, 2015 (87,641)  
Foreign Currency Translation Adjustment [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period (57,244)  
Other comprehensive loss, Foreign Currency Translation Adjustment (27,516)  
Amounts reclassified from accumulated other comprehensive loss 0  
Net current-period other comprehensive (loss) income, net of taxes, Foreign Currency Translation Adjustment (27,516)  
Balance at September 30, 2015 (84,760)  
Postemployment benefits [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period (2,923)  
Other comprehensive loss, Postemployment Benefits, 0  
Amounts reclassified from accumulated other comprehensive loss 79  
Net current-period other comprehensive (loss) income, net of taxes, Postemployment benefits 79  
Balance at September 30, 2015 (2,844)  
Unrealized gain (loss) on securities available for sale [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period (4)  
Other comprehensive loss, Unrealized gain (loss) on securities available for sale (33)  
Amounts reclassified from accumulated other comprehensive loss 0  
Net current-period other comprehensive (loss) income, net of taxes, Unrealized gain (loss) on securities available for sale (33)  
Balance at September 30, 2015 (37)  
Total Accumulated Other Comprehensive Income (Loss) [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period (60,171)  
Other comprehensive loss, Total accumulated other comprehensive income (loss) (27,549)  
Amounts reclassified from accumulated other comprehensive loss 79  
Net current-period other comprehensive (loss) income, net of taxes, Total accumulated other comprehensive income (loss) (27,470)  
Balance at September 30, 2015 $ (87,641)