XML 46 R5.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Statement of Comprehensive Income [Abstract]
Net income	$ 6,608us-gaap_NetIncomeLoss	$ 6,755us-gaap_NetIncomeLoss	$ 11,436us-gaap_NetIncomeLoss	$ 18,090us-gaap_NetIncomeLoss
Other comprehensive income:
Foreign currency translation adjustments	(2,482)	1,106	(6,957)	3,156
Change in fair value of interest rate swaps	(99)	41	153	72
Comprehensive income	$ 4,027us-gaap_ComprehensiveIncomeNetOfTax	$ 7,902us-gaap_ComprehensiveIncomeNetOfTax	$ 4,632us-gaap_ComprehensiveIncomeNetOfTax	$ 21,318us-gaap_ComprehensiveIncomeNetOfTax

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details

- Definition

Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

+ References+ Details