Consolidated Statements of Comprehensive (Loss) Income (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Jun. 30, 2014
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Jun. 30, 2013
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Statement of Comprehensive Income [Abstract] | ||
Net income (loss) attributable to Magellan Petroleum Corporation | $ 15,509 | $ (19,767) |
Foreign currency translation gain (loss) | 488 | (569) |
Reclassification of foreign currency translation gain to earnings upon sale of foreign subsidiary | (5,767) | 0 |
Unrealized holding losses on securities available-for-sale | (7,256) | (112) |
Other comprehensive loss, net of tax | (12,535) | (681) |
Comprehensive income (loss) attributable to Magellan Petroleum Corporation | $ 2,974 | $ (20,448) |
X | ||||||||||
- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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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- Definition
Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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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- Details
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