Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Dec. 31, 2017

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following tables set forth the changes in accumulated other comprehensive income (loss) (in thousands):

	Three Months Ended December 31, 2017
	Cumulative Translation Adjustments			Derivative Financial Instruments			Pension and Postretirement Benefit Plans			Total
Beginning Balance	$	(20,816	)	$	(608	)	$	(272,486	)	$	(293,910	)
Other Comprehensive Income (Loss) Before Reclassification	(681		)	1,471			—			790
Income Tax Benefit (Expense)	—			(551		)	—			(551		)
Net Other Comprehensive Income (Loss) Before Reclassifications	(681		)	920			—			239
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—			1,047			—			1,047
Realized (Gains) Losses - Commodity Contracts (1)	—			27			—			27
Realized (Gains) Losses - Interest Rate Swaps (1)	—			(19		)	—			(19		)
Amortization of Prior Service Costs (Credits) (2)	—			—			(314		)	(314		)
Amortization of Actuarial Losses (2)	—			—			4,727			4,727
Total Reclassifications Before Tax	—			1,055			4,413			5,468
Income Tax Expense (Benefit)	—			(396		)	(1,655		)	(2,051		)
Net Reclassifications	—			659			2,758			3,417
Other Comprehensive Income (Loss)	(681		)	1,579			2,758			3,656
Ending Balance	$	(21,497	)	$	971		$	(269,728	)	$	(290,254	)

(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 January 1, 2017
	Cumulative Translation Adjustments			Derivative Financial Instruments			Pension and Postretirement Benefit Plans			Total
Beginning Balance	$	(22,262	)	$	(1,599	)	$	(310,475	)	$	(334,336	)
Other Comprehensive Income (Loss) Before Reclassification	(8,051		)	4,149			—			(3,902		)
Income Tax Benefit (Expense)	—			(1,556		)	—			(1,556		)
Net Other Comprehensive Income (Loss) Before Reclassifications	(8,051		)	2,593			—			(5,458		)
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—			18			—			18
Realized (Gains) Losses - Commodity Contracts (1)	—			120			—			120
Realized (Gains) Losses - Interest Rate Swaps (1)	—			217			—			217
Amortization of Prior Service Costs (Credits) (2)	—			—			(618		)	(618		)
Amortization of Actuarial Losses (2)	—			—			4,813			4,813
Total Reclassifications Before Tax	—			355			4,195			4,550
Income Tax Expense (Benefit)	—			(133		)	(1,575		)	(1,708		)
Net Reclassifications	—			222			2,620			2,842
Other Comprehensive Income (Loss)	(8,051		)	2,815			2,620			(2,616		)
Ending Balance	$	(30,313	)	$	1,216		$	(307,855	)	$	(336,952	)

(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.

	Six Months Ended December 31, 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	3,247			(755		)	—			2,492
Income Tax Benefit (Expense)	—			283			—			283
Net Other Comprehensive Income (Loss) Before Reclassifications	3,247			(472		)	—			2,775
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—			2,416			—			2,416
Realized (Gains) Losses - Commodity Contracts (1)	—			32			—			32
Realized (Gains) Losses - Interest Rate Swaps (1)	—			(17		)	—			(17		)
Amortization of Prior Service Costs (Credits) (2)	—			—			(627		)	(627		)
Amortization of Actuarial Losses (2)	—			—			9,392			9,392
Total Reclassifications Before Tax	—			2,431			8,765			11,196
Income Tax Expense (Benefit)	—			(912		)	(3,287		)	(4,199		)
Net Reclassifications	—			1,519			5,478			6,997
Other Comprehensive Income (Loss)	3,247			1,047			5,478			9,772
Ending Balance	$	(21,497	)	$	971		$	(269,728	)	$	(290,254	)

(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.

	Six Months Ended January 1, 2017
	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	(6,450		)	3,832			—			(2,618		)
Income Tax Benefit (Expense)	—			(1,436		)	—			(1,436		)
Net Other Comprehensive Income (Loss) Before Reclassifications	(6,450		)	2,396			—			(4,054		)
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—			(53		)	—			(53		)
Realized (Gains) Losses - Commodity Contracts (1)	—			200			—			200
Realized (Gains) Losses - Interest Rate Swaps (1)	—			449			—			449
Amortization of Prior Service Costs (Credits) (2)	—			—			(1,237		)	(1,237		)
Amortization of Actuarial Losses (2)	—			—			9,527			9,527
Total Reclassifications Before Tax	—			596			8,290			8,886
Income Tax Expense (Benefit)	—			(224		)	(3,110		)	(3,334		)
Net Reclassifications	—			372			5,180			5,552
Other Comprehensive Income (Loss)	(6,450		)	2,768			5,180			1,498
Ending Balance	$	(30,313	)	$	1,216		$	(307,855	)	$	(336,952	)

(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.