XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pensions and Other Postretirement Benefits (Tables)
6 Months Ended
Dec. 31, 2017
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Components of net periodic pension cost of our German defined benefit pension plans recognized in earnings
The following table provides the components of net periodic pension cost of our German defined benefit pension plans recognized in earnings for the three and six months ended December 31, 2017 and 2016:
 
 
 
Three Months Ended
December 31,
 
Six Months Ended
December 31,
 
 
 
2017
 
2016
 
2017
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Periodic Benefit Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest cost
 
$
18
 
$
12
 
$
36
 
$
25
 
Expected return on plan assets
 
 
(2)
 
 
(3)
 
 
(8)
 
 
(7)
 
Recognized actuarial loss
 
 
16
 
 
18
 
 
41
 
 
38
 
Net periodic benefit cost
 
$
32
 
$
27
 
$
69
 
$
56