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Accumulated Other Comprehensive Income (Loss) (Notes)
9 Months Ended
Mar. 31, 2019
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 March 31, 2019
 
 
Cumulative Translation Adjustments
 
Derivative Financial Instruments
 
Pension and Postretirement Benefit Plans
 
Total
Beginning Balance
 
$
(32,354
)
 
$
2,008

 
$
(224,422
)
 
$
(254,768
)
Other Comprehensive Income (Loss) Before Reclassification
 
1,196

 
(7,393
)
 

 
(6,197
)
Income Tax Benefit (Expense)
 

 
1,848

 

 
1,848

Net Other Comprehensive Income (Loss) Before Reclassifications
 
1,196

 
(5,545
)
 

 
(4,349
)
Reclassifications:
 
 
 
 
 
 
 


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

 
2,190

 

 
2,190

Realized (Gains) Losses - Commodity Contracts (1)
 

 
(20
)
 

 
(20
)
Realized (Gains) Losses - Interest Rate Swaps (1)
 

 
(320
)
 

 
(320
)
Amortization of Prior Service Costs (Credits) (2)
 

 

 
(137
)
 
(137
)
Amortization of Actuarial Losses (2)
 

 

 
3,700

 
3,700

Total Reclassifications Before Tax
 

 
1,850

 
3,563

 
5,413

Income Tax Expense (Benefit)
 

 
(462
)
 
(855
)
 
(1,317
)
Net Reclassifications
 

 
1,388

 
2,708

 
4,096

Other Comprehensive Income (Loss)
 
1,196

 
(4,157
)
 
2,708

 
(253
)
Ending Balance
 
$
(31,158
)
 
$
(2,149
)
 
$
(221,714
)
 
$
(255,021
)
(1) Amounts reclassified to net income (loss) are included in net sales or cost of goods sold. See Note 9 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 7 for information related to pension and postretirement benefit plans.


 
 
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 (Loss) Before Reclassification
 
4,349

 
606

 

 
4,955

Income Tax Benefit (Expense)
 

 
(146
)
 

 
(146
)
Net Other Comprehensive Income (Loss) 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 (Loss)
 
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 9 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 7 for information related to pension and postretirement benefit plans.
 
 
Nine Months Ended March 31, 2019
 
 
Cumulative Translation Adjustments
 
Derivative Financial Instruments
 
Pension and Postretirement Benefit Plans
 
Total
Beginning Balance
 
$
(28,928
)
 
$
6,486

 
$
(229,830
)
 
$
(252,272
)
Other Comprehensive Income (Loss) Before Reclassification
 
(2,230
)
 
(10,201
)
 

 
(12,431
)
Income Tax Benefit (Expense)
 

 
2,550

 

 
2,550

Net Other Comprehensive Income (Loss) Before Reclassifications
 
(2,230
)
 
(7,651
)
 

 
(9,881
)
Reclassifications:
 
 
 
 
 
 
 


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

 
(353
)
 

 
(353
)
Realized (Gains) Losses - Commodity Contracts (1)
 

 
(160
)
 

 
(160
)
Realized (Gains) Losses - Interest Rate Swaps (1)
 

 
(798
)
 

 
(798
)
Amortization of Prior Service Costs (Credits) (2)
 

 

 
(413
)
 
(413
)
Amortization of Actuarial Losses (2)
 

 

 
11,099

 
11,099

Total Reclassifications Before Tax
 

 
(1,311
)
 
10,686

 
9,375

Income Tax Expense (Benefit)
 

 
327

 
(2,570
)
 
(2,243
)
Net Reclassifications
 

 
(984
)
 
8,116

 
7,132

Other Comprehensive Income (Loss)
 
(2,230
)
 
(8,635
)
 
8,116

 
(2,749
)
Ending Balance
 
$
(31,158
)
 
$
(2,149
)
 
$
(221,714
)
 
$
(255,021
)
(1) Amounts reclassified to net income (loss) are included in net sales or cost of goods sold. See Note 9 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 7 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 (Loss) Before Reclassification
 
7,596

 
(149
)
 

 
7,447

Income Tax Benefit (Expense)
 

 
137

 

 
137

Net Other Comprehensive Income (Loss) 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 (Loss)
 
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 9 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 7 for information related to pension and postretirement benefit plans.