Note 10. Derivative Instruments (Tables)

9 Months Ended

Mar. 31, 2015

Fair Value of Derivative Instruments on the Condensed Consolidated Balance Sheets



	Asset Derivatives					Liability Derivatives
		Fair Value As of					Fair Value As of
(Amounts in Thousands)	Balance Sheet Location	March 31, 2015		June 30, 2014		Balance Sheet Location	March 31, 2015		June 30, 2014
Derivatives designated as hedging instruments:
Foreign exchange contracts	Prepaid expenses and other current assets	$	—	$	599	Accrued expenses	$	—	$	241

Derivatives not designated as hedging instruments:
Foreign exchange contracts	Prepaid expenses and other current assets	—		201		Accrued expenses	—		458
Total derivatives		$	—	$	800		$	—	$	699

The Effect of Derivative Instruments on Other Comprehensive Income (Loss)



	Three Months Ended				Nine Months Ended
	March 31				March 31
(Amounts in Thousands)	2015		2014		2015		2014
Amount of Pre-Tax Gain or (Loss) Recognized in Other Comprehensive Income (Loss) (OCI) on Derivatives (Effective Portion):
Foreign exchange contracts	$	—	$	362	$	2,513	$	(536	)

The Effect of Derivative Instruments on Condensed Consolidated Statements of Income



		Three Months Ended					Nine Months Ended
(Amounts in Thousands)		March 31					March 31
Derivatives in Cash Flow Hedging Relationships	Location of Gain or (Loss)	2015		2014			2015		2014
Amount of Pre-Tax Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion):
Foreign exchange contracts	Income from Discontinued Operations, Net of Tax	$	—	$	(468	)	$	1,484	$	(1,085	)

Derivatives Not Designated as Hedging Instruments
Amount of Pre-Tax Gain or (Loss) Recognized in Income on Derivatives:
Foreign exchange contracts	Income from Discontinued Operations, Net of Tax	$	—	$	174		$	740	$	(664	)
Stock warrants	Non-operating income, net	—		(13		)	—		(5		)
Total		$	—	$	161		$	740	$	(669	)

Total Derivative Pre-Tax Gain (Loss) Recognized in Income		$	—	$	(307	)	$	2,224	$	(1,754	)