Summary Of Significant Accounting Policies (Tables)

6 Months Ended

Dec. 31, 2013

Schedule of Assets And Liabilities Of Sold Operations

The assets and liabilities of our sold operations were as follows:



	December 31, 2013		June 30, 2013
Cash	$	1	$	1
Receivables	26,594		14,061
Inventory	30,974		41,342
Other current assets	422		573
Property, plant and equipment	20,996		21,621
Other noncurrent assets	1,157		980
Total Assets	$	80,144	$	78,578

Accounts payable	$	4,029	$	5,431
Accrued liabilities	2,900		2,685
Total Liabilities	$	6,929	$	8,116

Schedule Of Construction In Progress In Accounts Payable

Purchases of property, plant and equipment included in accounts payable and excluded from the property additions and the change in accounts payable in the Condensed Consolidated Statements of Cash Flows were as follows:



	December 31,
	2013		2012
Construction in progress in accounts payable	$	70	$	3,393

Schedule Of Basic And Diluted Earnings Per Share Calculations

Basic and diluted net income per common share were calculated as follows:



	Three Months Ended December 31,						Six Months Ended December 31,
	2013			2012			2013			2012
Net income	$	39,234		$	35,277		$	64,035		$	61,939
Net income available to participating securities	(53		)	(246		)	(87		)	(299		)
Net income available to common shareholders	$	39,181		$	35,031		$	63,948		$	61,640

Weighted average common shares outstanding – basic	27,244			27,243			27,256			27,236
Incremental share effect from:
Nonparticipating restricted stock	3			4			4			4
Stock-settled stock appreciation rights	52			26			46			28
Weighted average common shares outstanding – diluted	27,299			27,273			27,306			27,268

Net income per common share – basic	$	1.44		$	1.29		$	2.35		$	2.26
Net income per common share – diluted	$	1.44		$	1.28		$	2.34		$	2.26

Schedule of Amounts Reclassified Out Of Accumulated Other Comprehensive Loss

The following table presents the amounts reclassified out of accumulated other comprehensive loss by component:



	Three Months Ended December 31,						Six Months Ended December 31,
	2013			2012			2013			2012
Accumulated other comprehensive loss at beginning of period	$	(8,324	)	$	(12,058	)	$	(8,391	)	$	(12,162	)
Defined Benefit Pension Plan Items:
Amortization of unrecognized net loss ⁽¹⁾	115			172			230			344
Postretirement Benefit Plan Items:
Amortization of unrecognized net gain ⁽¹⁾	(7		)	(5		)	(14		)	(10		)
Amortization of prior service asset ⁽¹⁾	(1		)	(1		)	(2		)	(2		)
Total other comprehensive income, before tax	107			166			214			332
Total tax expense	(39		)	(62		)	(79		)	(124		)
Other comprehensive income, net of tax	68			104			135			208
Accumulated other comprehensive loss at end of period	$	(8,256	)	$	(11,954	)	$	(8,256	)	$	(11,954	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details