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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Dec. 31, 2016
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following tables present the changes in accumulated other comprehensive loss:
 
Three Months Ended December 31,
 
Six Months Ended
December 31,
 
2016
 
2015
(As Revised)
 
2016
 
2015
(As Revised)
Foreign currency translation adjustments:
 
 
 
 
 
 
 
Other comprehensive (loss) before reclassifications (1)
$
(51,222
)
 
$
(25,655
)
 
$
(82,958
)
 
$
(65,587
)
Deferred gains/(losses) on cash flow hedging instruments:
 
 
 
 
 
 
 
Other comprehensive income before reclassifications
45

 
1,118

 
101

 
3,271

Amounts reclassified into income (2)
(55
)
 
(1,414
)
 
(506
)
 
(2,226
)
Unrealized gain/(loss) on available for sale investment:
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
(19
)
 
24

 
(69
)
 
(132
)
Amounts reclassified into income (3)

 

 
10

 

Net change in accumulated other comprehensive loss
$
(51,251
)
 
$
(25,927
)
 
$
(83,422
)
 
$
(64,674
)

(1)
Foreign currency translation adjustments included intra-entity foreign currency transactions that were of a long-term investment nature of $12,908 and $16,076 for the three months ended December 31, 2016 and 2015, respectively, and $20,061 and $41,811 for the six months ended December 31, 2016 and 2015, respectively.
(2)
Amounts reclassified into income for deferred gains/(losses) on cash flow hedging instruments are recorded in “Cost of sales” in the Consolidated Statements of Income and, before taxes, were $530 and $1,862 for the three months ended December 31, 2016 and 2015, respectively, and $1,150 and $2,946 for the six months ended December 31, 2016 and 2015, respectively.
(3)
Amounts reclassified into income for gains on sale of available for sale investments were based on the average cost of the shares held (See Note 13, Investments and Joint Ventures). Such amounts are recorded in “Other (income)/expense, net” in the Consolidated Statements of Income and were $16 before taxes for the six months ended December 31, 2016.