Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income

v3.3.1.900
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 152,207 $ 20,268 $ 257,104 $ 92,501
Currency translation adjustments:        
Change in currency translation adjustments (2,144) (9,333) (8,268) (17,069)
Change in income tax benefit or expense 380 3,101 1,764 5,973
Net change related to currency translation adjustments (1,764) (6,232) (6,504) (11,096)
Cash flow hedges:        
Change in net unrealized gains or losses 707 11,924 (1,154) 13,957
Reclassification adjustments for net gains or losses included in net income 165 (1,584) (237) (1,812)
Change in income tax benefit or expense (314) (3,727) 500 (4,377)
Net change related to cash flow hedges 558 6,613 (891) 7,768
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans 576 580 806 1,313
Available-for-sale securities:        
Change in net unrealized gains or losses (4,715) (389) (4,234) (3,124)
Reclassification adjustments for gains or losses included in net income (26) (281) (43) (1,916)
Change in income tax benefit or expense 989 158 920 1,573
Net change related to available-for-sale securities (3,752) (512) (3,357) (3,467)
Other comprehensive income (loss) (4,382) 449 (9,946) (5,482)
Total comprehensive income $ 147,825 $ 20,717 $ 247,158 $ 87,019