XML 50 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Net Income (Loss) Attributable to Parent	$ 37,142	$ 25,954
Unrealized gain on derivative instruments, net of taxes	(7,272)	3,971
Foreign currency translation adjustment	(38,183)	17,497
Total comprehensive income (loss)	$ (8,313)	$ 47,422

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