Accumulated Other Comprehensive Income (Loss) (Notes)

9 Months Ended

Apr. 01, 2018

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 April 1, 2018
	Cumulative Translation Adjustments			Derivative Financial Instruments			Pension and Postretirement Benefit Plans			Total
Beginning Balance	$	(21,497	)	$	971		$	(269,728	)	$	(290,254	)
Other Comprehensive Income before Reclassification	4,349			606			—			4,955
Income Tax Benefit (Expense)	—			(146		)	—			(146		)
Net Other Comprehensive Income Before Reclassifications	4,349			460			—			4,809
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—			2,121			—			2,121
Realized (Gains) Losses - Commodity Contracts (1)	—			33			—			33
Realized (Gains) Losses - Interest Rate Swaps (1)	—			(80		)	—			(80		)
Amortization of Prior Service Costs (Credits) (2)	—			—			(314		)	(314		)
Amortization of Actuarial Losses (2)	—			—			4,696			4,696
Total Reclassifications Before Tax	—			2,074			4,382			6,456
Income Tax Expense (Benefit)	—			(500		)	(1,057		)	(1,557		)
Net Reclassifications	—			1,574			3,325			4,899
Other Comprehensive Income	4,349			2,034			3,325			9,708
Ending Balance	$	(17,148	)	$	3,005		$	(266,403	)	$	(280,546	)

(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 April 2, 2017
	Cumulative Translation Adjustments			Derivative Financial Instruments			Pension and Postretirement Benefit Plans			Total
Beginning Balance	$	(30,313	)	$	1,216		$	(307,855	)	$	(336,952	)
Other Comprehensive Income before Reclassification	4,646			(778		)	—			3,868
Income Tax Benefit (Expense)	—			292			—			292
Net Other Comprehensive Income Before Reclassifications	4,646			(486		)	—			4,160
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—			(368		)	—			(368		)
Realized (Gains) Losses - Commodity Contracts (1)	—			53			—			53
Realized (Gains) Losses - Interest Rate Swaps (1)	—			169			—			169
Amortization of Prior Service Costs (Credits) (2)	—			—			(618		)	(618		)
Amortization of Actuarial Losses (2)	—			—			4,763			4,763
Total Reclassifications Before Tax	—			(146		)	4,145			3,999
Income Tax Expense (Benefit)	—			55			(1,555		)	(1,500		)
Net Reclassifications	—			(91		)	2,590			2,499
Other Comprehensive Income	4,646			(577		)	2,590			6,659
Ending Balance	$	(25,667	)	$	639		$	(305,265	)	$	(330,293	)

(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.

	Nine Months Ended April 1, 2018
	Cumulative Translation Adjustments			Derivative Financial Instruments			Pension and Postretirement Benefit Plans			Total
Beginning Balance	$	(24,744	)	$	(76	)	$	(275,206	)	$	(300,026	)
Other Comprehensive Income before Reclassification	7,596			(149		)	—			7,447
Income Tax Benefit (Expense)	—			137			—			137
Net Other Comprehensive Income Before Reclassifications	7,596			(12		)	—			7,584
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—			4,537			—			4,537
Realized (Gains) Losses - Commodity Contracts (1)	—			65			—			65
Realized (Gains) Losses - Interest Rate Swaps (1)	—			(97		)	—			(97		)
Amortization of Prior Service Costs (Credits) (2)	—			—			(942		)	(942		)
Amortization of Actuarial Losses (2)	—			—			14,089			14,089
Total Reclassifications Before Tax	—			4,505			13,147			17,652
Income Tax Expense (Benefit)	—			(1,412		)	(4,344		)	(5,756		)
Net Reclassifications	—			3,093			8,803			11,896
Other Comprehensive Income	7,596			3,081			8,803			19,480
Ending Balance	$	(17,148	)	$	3,005		$	(266,403	)	$	(280,546	)

(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.

	Nine Months Ended April 2, 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 before Reclassification	(1,804		)	3,056			—			1,252
Income Tax Benefit (Expense)	—			(1,146		)	—			(1,146		)
Net Other Comprehensive Income Before Reclassifications	(1,804		)	1,910			—			106
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—			(421		)	—			(421		)
Realized (Gains) Losses - Commodity Contracts (1)	—			253			—			253
Realized (Gains) Losses - Interest Rate Swaps (1)	—			618			—			618
Amortization of Prior Service Costs (Credits) (2)	—			—			(1,855		)	(1,855		)
Amortization of Actuarial Losses (2)	—			—			14,289			14,289
Total Reclassifications Before Tax	—			450			12,434			12,884
Income Tax Expense (Benefit)	—			(169		)	(4,664		)	(4,833		)
Net Reclassifications	—			281			7,770			8,051
Other Comprehensive Income	(1,804		)	2,191			7,770			8,157
Ending Balance	$	(25,667	)	$	639		$	(305,265	)	$	(330,293	)

(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.