CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2012
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Statement of Comprehensive Income [Abstract] | |||
Net income (loss) | $ 12,132 | $ (8,462) | $ (26,576) |
Other comprehensive income (loss), net of tax: | |||
Unrealized gains (losses) on derivative instruments designated as cash flow hedges | 18,685 | (7,866) | 0 |
Gains on derivative instruments designated as cash flow hedges reclassified to cost of goods sold | (1,161) | (55) | 0 |
Change in the funded status of retiree benefit obligations | (2,802) | 10,969 | (26,574) |
Income tax expense | 0 | (1,066) | 0 |
Total comprehensive income (loss), net of tax | $ 26,854 | $ (6,480) | $ (53,150) |
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before tax, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans, attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before tax, after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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