XML 59 R48.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Comprehensive Income (Loss) - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance at beginning of period $ 77,262 $ 44,159 $ 51,874
Other comprehensive income before reclassifications 1,459 703  
Amounts reclassified from accumulated other comprehensive income (loss) 83 (217)  
Net current period other comprehensive income (loss) 1,542 486 (1,462)
Balance at end of period 76,749 51,874 77,262
AOCI Including Portion Attributable to Noncontrolling Interest [Member]      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance at beginning of period 182 1,158 1,644
Balance at end of period $ 1,724 $ 1,644 $ 182