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Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands |
3个月结束 | 9 Months Ended | ||
|---|---|---|---|---|
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Mar. 31, 2016 |
Mar. 31, 2015 |
Mar. 31, 2016 |
Mar. 31, 2015 |
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| 综合收入声明[摘要] | ||||
| 净利 | $ 175,777 | $ 131,638 | $ 432,881 | $ 224,139 |
| Currency translation adjustments: | ||||
| 货币翻译调整的变化 | 5,265 | （4,687） | (3,003) | （21,756） |
| Change in income tax benefit or expense | （974） | 2,370 | 790 | 8,343 |
| Net change related to currency translation adjustments | 4,291 | (2,317) | (2,213) | (13,413) |
| Cash flow hedges: | ||||
| Change in net unrealized gains or losses | (2,798) | (1,309) | (3,952) | 12,648 |
| 净收入中包括的净收益或损失的重新分类调整 | 1,107 | (3,920) | 870 | (5,732) |
| Change in income tax benefit or expense | 608 | 1,885 | 1,108 | (2,492) |
| 与现金流有关的净变更 | (1,083) | (3,344) | (1,974) | 4,424 |
| 净变更与未认可的损失和与定义福利计划有关的过渡义务有关 | （77） | 1,212 | 729 | 2,525 |
| Available-for-sale securities: | ||||
| Change in net unrealized gains or losses | 5,536 | 3,277 | 1,302 | 153 |
| Reclassification adjustments for gains or losses included in net income | (36) | (60) | （79） | (1,976) |
| Change in income tax benefit or expense | (1,135) | （822） | (215) | 751 |
| Net change related to available-for-sale securities | 4,365 | 2,395 | 1,008 | (1,072) |
| Other comprehensive income (loss) | 7,496 | (2,054) | （2,450） | （7,536） |
| Total comprehensive income | $ 183,273 | $ 129,584 | $ 430,431 | $ 216,603 |
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- 定义
在交易以及其他净收入和其他综合收入的交易以及其他事件和情况的股权增加（减少）之后的金额，归因于父母实体。排除所有者投资和分配给所有者的投资产生的权益变化。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
税收和重新分类调整后的金额，对未售出的可销售证券价值的升值（损失），可归因于家长实体。不包括与临时损害（OTTI）损失相关的其他金额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
重新分类调整后的税收费用（福利）的税收费用（损失），可归因于父母实体的未售出的证券价值（损失）。不包括与临时损害（OTTI）损失相关的其他金额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
税收和重新分类调整后的金额，（增加）减少与养老金和其他后定义的福利计划有关的其他全面（收入）损失，这是家长实体。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount after tax and reclassification adjustments, 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), attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
重新分类调整后的税收费用（福利），从指定和合格的衍生工具的累积收益（损失）增加（减少），并将其作为现金流套期的有效部分以及股票投资者增加（减少）的实体份额推迟的对冲增益（损失），可归因于父实体。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
税前的金额，在对外币翻译调整的重新分类调整（损失）之后，对外币交易指定并有效为外国实体的净投资的经济套期保值，并具有长期的内外外币交易- 投资性质，归因于父实体。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount before tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
税前金额accumu的增加(减少)lated 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). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
税前的金额和重新分类调整未实现的持有收益（损失）对可供出售证券的金额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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