XML 31 R21.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Mar. 31, 2016
Accumulated Other Comprehensive Loss [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

    

Currency

    

Net Unrealized Gains

    

Accumulated Other

 

 

 

Translation

 

 (Losses) on Available-

 

Comprehensive

 

 

 

Adjustments

 

for-Sale Securities

 

 Loss

 

Balance, July 1, 2015

 

$
(173)

 

$
12

 

$
(161)

 

Other comprehensive income before reclassifications

 

 
36

 

 
13

 

 
49

 

Amounts reclassified from accumulated other comprehensive income (a)

 

 

 —

 

 
(2)

 

 
(2)

 

Net current-period other comprehensive income

 

 
36

 

 
11

 

 
47

 

Balance, March 31, 2016

 

 
(137)

 

 
23

 

 
(114)

 

Balance, July 1, 2014

 

 
262

 

 

 —

 

 
262

 

Other comprehensive loss before reclassifications

 

 
(512)

 

 
16

 

 
(496)

 

Amounts reclassified from accumulated other comprehensive loss (a)

 

 

—

 

 
(10)

 

 
(10)

 

Net current-period other comprehensive loss

 

 
(512)

 

 
6

 

 
(506)

 

Balance, March 31, 2015

 

$
(250)

 

$
6

 

$
(244)

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

For the nine-month periods ended March 31, 2016 and 2015, $2 thousand and $10 thousand was reclassified from accumulated other comprehensive loss to interest and other income, respectively.