Shareholders' Equity

6 Months Ended

Dec. 31, 2021

Stockholders' Equity Note [Abstract]

Accumulated Other Comprehensive Loss

Changes in the accumulated other comprehensive loss are comprised of the following amounts, shown net of taxes:


	Three Months Ended December 31, 2021
	Foreign currency translation adjustment		Post-employment benefits		Cash flow hedge		Total Accumulated other comprehensive (loss) income
Balance at September 30, 2021	$	(88,026)	$	(3,616)	$	(6,181)	$	(97,823)
Other comprehensive (loss) income	(791)		—		3,672		2,881
Amounts reclassified from accumulated other comprehensive (loss) income	—		57		1,950		2,007

Net current-period other comprehensive (loss) income	(791)		57		5,622		4,888
Balance at December 31, 2021	$	(88,817)	$	(3,559)	$	(559)	$	(92,935)


	Three Months Ended December 31, 2020
	Foreign currency translation adjustment		Post-employment benefits		Cash flow hedge		Total Accumulated other comprehensive (loss) income
Balance at September 30, 2020	$	(99,655)	$	(4,513)	$	(17,753)	$	(121,921)
Other comprehensive income (loss)	14,433		—		(2,058)		12,375
Amounts reclassified from accumulated other comprehensive (loss) income	—		51		2,131		2,182
Net current-period other comprehensive income	14,433		51		73		14,557
Balance at December 31, 2020	$	(85,222)	$	(4,462)	$	(17,680)	$	(107,364)


	Six Months Ended December 31, 2021
	Foreign currency translation adjustment		Post-employment benefits		Cash flow hedge		Total Accumulated other comprehensive (loss) income
Balance at June 30, 2021	$	(80,838)	$	(3,673)	$	(8,581)	$	(93,092)
Other comprehensive (loss) income	(7,979)		—		4,122		(3,857)
Amounts reclassified from accumulated other comprehensive (loss) income	—		114		3,900		4,014

Net current-period other comprehensive (loss) income	(7,979)		114		8,022		157
Balance at December 31, 2021	$	(88,817)	$	(3,559)	$	(559)	$	(92,935)


	Six Months Ended December 31, 2020
	Foreign currency translation adjustment		Post-employment benefits		Cash flow hedge		Total Accumulated other comprehensive (loss) income
Balance at June 30, 2020	$	(105,094)	$	(4,564)	$	(19,772)	$	(129,430)
Other comprehensive income (loss)	19,872		—		(2,071)		17,801
Amounts reclassified from accumulated other comprehensive (loss) income	—		102		4,163		4,265

Net current-period other comprehensive income	19,872		102		2,092		22,066
Balance at December 31, 2020	$	(85,222)	$	(4,462)	$	(17,680)	$	(107,364)

Other Comprehensive Income

Details of other comprehensive income are as follows:


	Three Months Ended December 31,
	2021						2020
	Pre-Tax Amount		Tax Expense		Net Amount		Pre-Tax Amount		Tax Expense (Benefit)		Net Amount
Foreign currency translation adjustments	$	(783)	$	8	$	(791)	$	14,471	$	38	$	14,433
Post-employment benefits:
Reclassification of net actuarial losses and prior service cost into other income, net and included in net periodic pension costs	75		18		57		67		16		51
Unrealized loss (gain) on cash flow hedge	4,867		1,195		3,672		(2,724)		(666)		(2,058)
Reclassification of interest from cash flow hedge into interest expense	2,585		635		1,950		2,822		691		2,131


Other comprehensive income	$	6,744	$	1,856	$	4,888	$	14,636	$	79	$	14,557


	Six Months Ended December 31,
	2021						2020
	Pre-Tax Amount		Tax Expense		Net Amount		Pre-Tax Amount		Tax Expense (Benefit)		Net Amount
Foreign currency translation adjustments	$	(7,965)	$	14	$	(7,979)	$	20,025	$	153	$	19,872
Post-employment benefits:
Reclassification of net actuarial losses and prior service cost into other income, net and included in net periodic pension costs	150		36		114		135		33		102

Unrealized loss (gain) on cash flow hedge	5,463		1,341		4,122		(2,741)		(670)		(2,071)
Reclassification of interest from cash flow hedge into interest expense	5,170		1,270		3,900		5,512		1,349		4,163
Other comprehensive income	$	2,818	$	2,661	$	157	$	22,931	$	865	$	22,066

Anti-dilutive Common Stock Equivalents

In the three month period ended December 31, 2021, stock options and stock appreciation rights related to 78 shares of common stock were not included in the computation of diluted earnings per share for the period then ended as they were anti-dilutive. In the six month periods ended December 31, 2021 and 2020, stock options and stock appreciation rights related to 108 and 294 shares of common stock, respectively, were not included in the computation of diluted earnings per share for the period then ended as they were anti-dilutive.