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Accumulated Other Comprehensive Income (Loss) (Notes)
3 Months Ended
Oct. 01, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) [Abstract]
Accumulated Other Comprehensive Income (Loss)
The following tables set forth the changes in accumulated other comprehensive income (loss) (in thousands):
 
 
Three Months Ended October 1, 2017
 
 
Cumulative Translation Adjustments
 
Derivative Financial Instruments
 
Pension and Postretirement Benefit Plans
 
Total
Beginning Balance
 
$
(24,744
)
 
$
(76
)
 
$
(275,206
)
 
$
(300,026
)
Other Comprehensive Income (Loss) Before Reclassification
 
3,928

 
(3,206
)
 

 
722

Income Tax Benefit (Expense)
 

 
1,202

 

 
1,202

Net Other Comprehensive Income (Loss) Before Reclassifications
 
3,928

 
(2,004
)
 

 
1,924

Reclassifications:
 
 
 
 
 
 
 


Realized (Gains) Losses - Foreign Currency Contracts (1)
 

 
2,349

 

 
2,349

Realized (Gains) Losses - Commodity Contracts (1)
 

 
5

 

 
5

Realized (Gains) Losses - Interest Rate Swaps (1)
 

 
2

 

 
2

Amortization of Prior Service Costs (Credits) (2)
 

 

 
(314
)
 
(314
)
Amortization of Actuarial Losses (2)
 

 

 
4,665

 
4,665

Total Reclassifications Before Tax
 

 
2,356

 
4,351

 
6,707

Income Tax Expense (Benefit)
 

 
(884
)
 
(1,631
)
 
(2,515
)
Net Reclassifications
 

 
1,472

 
2,720

 
4,192

Other Comprehensive Income (Loss)
 
3,928

 
(532
)
 
2,720

 
6,116

Ending Balance
 
$
(20,816
)
 
$
(608
)
 
$
(272,486
)
 
$
(293,910
)
(1) Amounts reclassified to net income (loss) are included in net sales or cost of goods sold. See Note 8 for information related to derivative financial instruments.
(2) Amounts reclassified to net income (loss) are included in the computation of net periodic expense, which is presented in cost of goods sold or engineering, selling, general and administrative expenses. See Note 6 for information related to pension and postretirement benefit plans.



 
 
Three Months Ended October 2, 2016
 
 
Cumulative Translation Adjustments
 
Derivative Financial Instruments
 
Pension and Postretirement Benefit Plans
 
Total
Beginning Balance
 
$
(23,863
)
 
$
(1,552
)
 
$
(313,035
)
 
$
(338,450
)
Other Comprehensive Income (Loss) Before Reclassification
 
1,601

 
(710
)
 

 
891

Income Tax Benefit (Expense)
 

 
266

 

 
266

Net Other Comprehensive Income (Loss) Before Reclassifications
 
1,601

 
(444
)
 

 
1,157

Reclassifications:
 
 
 
 
 
 
 


Realized (Gains) Losses - Foreign Currency Contracts (1)
 

 
324

 

 
324

Realized (Gains) Losses - Commodity Contracts (1)
 

 
80

 

 
80

Realized (Gains) Losses - Interest Rate Swaps (1)
 

 
232

 

 
232

Amortization of Prior Service Costs (Credits) (2)
 

 

 
(618
)
 
(618
)
Amortization of Actuarial Losses (2)
 

 

 
4,714

 
4,714

Total Reclassifications Before Tax
 

 
636

 
4,096

 
4,732

Income Tax Expense (Benefit)
 

 
(239
)
 
(1,536
)
 
(1,775
)
Net Reclassifications
 

 
397

 
2,560

 
2,957

Other Comprehensive Income (Loss)
 
1,601

 
(47
)
 
2,560

 
4,114

Ending Balance
 
$
(22,262
)
 
$
(1,599
)
 
$
(310,475
)
 
$
(334,336
)
(1) Amounts reclassified to net income (loss) are included in net sales or cost of goods sold. See Note 8 for information related to derivative financial instruments.
(2) Amounts reclassified to net income (loss) are included in the computation of net periodic expense, which is presented in cost of goods sold or engineering, selling, general and administrative expenses. See Note 6 for information related to pension and postretirement benefit plans.