XML 27 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other (Income) Expense, Net
 9 Months Ended
Mar. 31, 2018
Other Income and Expenses [Abstract]  
OTHER (INCOME) EXPENSE, NET
OTHER (INCOME) EXPENSE, NET

Other (income) expense, net consists of the following:
 
 
Three Months Ended
 
Nine Months Ended
 
 
March 31,
 
March 31,
 
 
2018
 
2017
 
2018
 
2017
Unrealized gain on assets held in rabbi trust for a non-qualified deferred compensation plan
 
$
—

 
$
(446
)
 
$
(784
)
 
$
(890
)
Foreign currency transactions loss
 
130

 
544

 
79

 
202

Net other periodic post-employment costs
 
59

 
201

 
180

 
602

Life insurance (income) expense, net
 
(1,488
)
 
(160
)
 
(1,495
)
 
32

Other, net
 
8

 
15

 
(2
)
 
—

Total other (income) expense, net
 
$
(1,291
)
 
$
154

 
$
(2,022
)
 
$
(54
)