XML 54 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Change in Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Foreign Currency

    

 

 

    

 

 

    

 

 

 

 

 

Translation

 

 

 

 

 

 

 

 

 

 

 

 

Adjustments and

 

Available for

 

Pension

 

 

 

 

 

 

other (a)

 

Sale Securities

 

Adjustments (b)

 

Total

 

Predecessor

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of June 30, 2013

 

$
(1,686)

 

$

 —

 

$

 —

 

$
(1,686)

 

Other comprehensive income (loss)

 

 
731

 

 
8

 

 

 —

 

 
739

 

Balance as of August 14, 2013

 

$
(955)

 

$
8

 

$

 —

 

$
(947)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Successor

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of August 15, 2013

 

$

 —

 

$

 —

 

$

 —

 

$

 —

 

Other comprehensive income (loss)

 

 
5,919

 

 
9

 

 
6,963

 

 
12,891

 

Balance as of June 30, 2014

 

 
5,919

 

 
9

 

 
6,963

 

 
12,891

 

Other comprehensive income (loss)

 

 
(38,964)

 

 
6

 

 
12,780

 

 
(26,178)

 

Balance as of June 30, 2015

 

 
(33,045)

 

 
15

 

 
19,743

 

 
(13,287)

 

Other comprehensive income (loss)

 

 
(44,371)

 

 
17

 

 
(5,637)

 

 
(49,991)

 

Other comprehensive income from noncontrolling interest due to the purchase of CD Cartondruck GmbH

 

 
(12)

 

 

 —

 

 

 —

 

 
(12)

 

Balance as of June 30, 2016

 

$
(77,428)

 

$
32

 

$
14,106

 

$
(63,290)

 

 

 

(a)

Foreign currency translation adjustments includes $12,119 (net of taxes of $3,001) of unrealized foreign currency losses for the fiscal year ended June 30, 2016 related to intercompany foreign currency transactions that are of a long-term investment nature and a net investment hedge.

(b)

Pension adjustments are reported net of taxes of $2,967 as of June 30, 2016.