XML 62 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note K - Shareholders' Equity - Reconciliation for the Reclassifications Out of Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 30, 2018
Mar. 31, 2017
Mar. 30, 2018
Mar. 31, 2017
Income tax expense (benefit) $ 1,133 $ (1,639) $ 2,401 $ (3,892)
Net income (loss) 4,336 (1,728) 3,690 (7,290)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Actuarial losses [1] 676 1,071 2,121 3,271
Transition asset and prior service benefit [1] 10 9 30 29
Total amortization 686 1,080 2,151 3,300
Other benefit plan adjustments   (1,695)  
Income tax expense (benefit) 212 398 1,164 1,196
Net income (loss) $ 474 $ 682 $ 2,682 $ 2,104
[1] These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note G "Pension and Other Postretirement Benefit Plans" for further details).