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Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss), net of tax, for the three and six months ended December 31, 2016 and December 26, 2015 are as follows:
 
Three Months Ended December 31, 2016
 
Foreign currency translation adjustment
 
Pension benefit liabilities
 
Derivative financial instruments
 
Total
Accumulated other comprehensive income (loss) at October 1, 2016
$
1,947

 
$
(22,190
)
 
$
(4,067
)
 
$
(24,310
)
Other comprehensive income (loss) before reclassifications
(1,672
)
 

 
4,877

 
3,205

Reclassifications from net accumulated other comprehensive income

 
477

 
242

 
719

Net current period other comprehensive income (loss)
(1,672
)
 
477

 
5,119

 
3,924

Accumulated other comprehensive income (loss) at December 31, 2016
$
275

 
$
(21,713
)
 
$
1,052

 
$
(20,386
)

 
Six Months Ended December 31, 2016
 
Foreign currency translation adjustment
 
Pension benefit liabilities
 
Derivative financial instruments
 
Total
Accumulated other comprehensive income (loss) at July 2, 2016
$
3,963

 
$
(28,929
)
 
$
(3,901
)
 
$
(28,867
)
Other comprehensive income (loss) before reclassifications
(3,688
)
 
2,447

 
4,536

 
3,295

Reclassifications from net accumulated other comprehensive income

 
4,769

 
417

 
5,186

Net current period other comprehensive income (loss)
(3,688
)
 
7,216

 
4,953

 
8,481

Accumulated other comprehensive income (loss) at December 31, 2016
$
275

 
$
(21,713
)
 
$
1,052

 
$
(20,386
)
 
Three Months Ended December 26, 2015
 
Foreign currency translation adjustment
 
Pension benefit liabilities
 
Derivative financial instruments
 
Total
Accumulated other comprehensive income (loss) at September 26, 2015
$
1,490

 
$
(20,849
)
 
$
1,482

 
$
(17,877
)
Other comprehensive loss before reclassifications
(3,860
)
 

 
(613
)
 
(4,473
)
Reclassifications from net accumulated other comprehensive income (loss)

 
422

 
(37
)
 
385

Net current period other comprehensive income (loss)
(3,860
)
 
422

 
(650
)
 
(4,088
)
Accumulated other comprehensive income (loss) at December 26, 2015
$
(2,370
)
 
$
(20,427
)
 
$
832

 
$
(21,965
)

 
Six Months Ended December 26, 2015
 
Foreign currency translation adjustment
 
Pension benefit liabilities
 
Derivative financial instruments
 
Total
Accumulated other comprehensive income (loss) at June 27, 2015
$
7,914

 
$
(21,272
)
 
$
4,414

 
$
(8,944
)
Other comprehensive loss before reclassifications
(10,284
)
 

 
(3,512
)
 
(13,796
)
Reclassifications from net accumulated other comprehensive income (loss)

 
845

 
(70
)
 
775

Net current period other comprehensive income (loss)
(10,284
)
 
845

 
(3,582
)
 
(13,021
)
Accumulated other comprehensive income (loss) at December 26, 2015
$
(2,370
)
 
$
(20,427
)
 
$
832

 
$
(21,965
)
Amounts reclassified from accumulated other comprehensive income (loss) to net income for the three and six months ended December 31, 2016 and December 26, 2015 are as follows:
 
Three Months Ended
 
Six Months Ended
 
December 31, 2016
 
December 26, 2015
 
December 31, 2016
 
December 26, 2015
Loss (gain) on derivative financial instruments:
 
 
 
 
 
 
 
Interest rate swap contracts (a)
$
386

 
$
(58
)

$
675

 
$
(111
)
Tax (benefit) expense
(144
)
 
21

 
(258
)
 
41

Total, net of tax
242

 
(37
)
 
417

 
(70
)
Pension benefit liabilities:
 
 
 
 
 
 
 
Amortization of net loss (b)
762

 
676

 
1,604

 
1,353

Loss on pension settlement (c)

 

 
6,010

 

Tax benefit
(285
)
 
(254
)
 
(2,845
)
 
(508
)
Total, net of tax
477

 
422

 
4,769

 
845

Total amounts reclassified, net of tax
$
719

 
$
385

 
$
5,186

 
$
775

 
 
 
 
 
 
 
 
(a) Included in interest expense.
(b) Included in the computation of net periodic pension cost, which is included in cost of rental and direct sale and selling and administrative.
(c) Included in selling and administrative.

Income tax (expense) benefit for each component of other comprehensive income are as follows:
 
Three Months Ended
 
Six Months Ended
 
December 31, 2016
 
December 26, 2015
 
December 31, 2016
 
December 26, 2015
Foreign currency translation adjustments
$
1,123

 
$
219

 
$
557

 
$
1,699

Change in pension benefit liabilities
(285
)
 
(254
)
 
(4,303
)
 
(508
)
Derivative financial instruments unrecognized gain (loss)
(2,894
)
 
365

 
(2,703
)
 
2,092

Reclassification of derivative financial instruments loss (gain) to net income
(144
)
 
21

 
(258
)
 
41

Income tax (expense) benefit
$
(2,200
)
 
$
351

 
$
(6,707
)
 
$
3,324