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Consolidated Statements Of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Consolidated Statements Of Comprehensive Loss [Abstract]        
Net loss $ (27,739) $ (34,927) $ (50,346) $ (117,331)
Other comprehensive loss, net of tax:        
Foreign currency translation adjustments [1] 1,158 (5,343) (2,881) (14,860)
Net unrealized cash flow hedging (loss) gain [2] (2,370) 783 (1,614) 4,088
Total other comprehensive loss, net of tax (1,212) (4,560) (4,495) (10,772)
Comprehensive loss (28,951) (39,487) (54,841) (128,103)
Net income (loss) attributable to noncontrolling interests 39 (481) (1,690) (1,396)
Comprehensive loss attributable to Elizabeth Arden shareholders (28,990) (39,006) (53,151) (126,707)
Net unrealized cash flow hedging gain (loss), tax benefit $ 236 $ 75 $ 56 $ 698
[1] Foreign currency translation adjustments are not adjusted for income taxes since they relate to indefinite investments in non-U.S. subsidiaries.
[2] Net of tax benefit of $236 for the three months ended March 31, 2016, and net of tax expense of $75 for the three months ended March 31, 2015. Net of tax benefit of $56 for the nine months ended March 31, 2016 and net of tax expense $698 for the nine months ended March 31, 2015.