XML 82 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income Statement (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Net Income (Loss) Attributable to Parent $ 33,394us-gaap_NetIncomeLoss $ 35,241us-gaap_NetIncomeLoss $ 96,824us-gaap_NetIncomeLoss $ 104,127us-gaap_NetIncomeLoss
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (59,603)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 6,390us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (172,301)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 65,055us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 2,485us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 1,132us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 5,214us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 1,478us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (57,118)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 7,522us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (167,087)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 66,533us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax 382us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 262us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 2,687us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 82us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax (130)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax (64)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax (656)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax (21)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 252us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 198us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 2,031us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 61us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax (175)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax (929)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax (1,518)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax (2,013)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax 54us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax 286us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax 509us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax 704us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax (121)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (643)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (1,009)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (1,309)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Other Comprehensive Income (Loss), before Tax (59,396)us-gaap_OtherComprehensiveIncomeLossBeforeTax 5,723us-gaap_OtherComprehensiveIncomeLossBeforeTax (171,132)us-gaap_OtherComprehensiveIncomeLossBeforeTax 63,124us-gaap_OtherComprehensiveIncomeLossBeforeTax
Other Comprehensive Income (Loss), Tax 2,409us-gaap_OtherComprehensiveIncomeLossTax 1,354us-gaap_OtherComprehensiveIncomeLossTax 5,067us-gaap_OtherComprehensiveIncomeLossTax 2,161us-gaap_OtherComprehensiveIncomeLossTax
Other Comprehensive Income (Loss), Net of Tax (56,987)us-gaap_OtherComprehensiveIncomeLossNetOfTax 7,077us-gaap_OtherComprehensiveIncomeLossNetOfTax (166,065)us-gaap_OtherComprehensiveIncomeLossNetOfTax 65,285us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ (23,593)us-gaap_ComprehensiveIncomeNetOfTax $ 42,318us-gaap_ComprehensiveIncomeNetOfTax $ (69,241)us-gaap_ComprehensiveIncomeNetOfTax $ 169,412us-gaap_ComprehensiveIncomeNetOfTax