XML 29 R18.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
11.
Accumulated Other Comprehensive Income (Loss)
 
The following table summarizes the changes in accumulated other comprehensive income (loss) by component, net of taxes, for the nine months ended March 31, 2019:
 
 
 
Pension and

Postretirement

Benefit Plans
 
 
Currency

Translation

Adjustments
 
 
Unrealized

Gain / (Loss)

on Investments
 
 
Total
 
Balance at June 30, 2018
 
$
(1,372
)
 
$
432
 
 
$
(1,373
)
 
$
(2,313
)
Adoption of ASU No. 2016-01
 
 
-
 
 
 
-
 
 
 
(318
)
 
 
(318
)
Other comprehensive income (loss) before reclassifications
 
 
49
 
 
 
149
 
 
 
(2,323
)
 
 
(2,125
)
Amounts reclassified to accumulated other comprehensive income (loss)
 
 
53
 
 
 
(53
)
 
 
-
 
 
 
-
 
Net current period other comprehensive income (loss)
 
 
102
 
 
 
96
 
 
 
(2,641
)
 
 
(2,443
)
Balance at March 31, 2019
 
$
(1,270
)
 
$
528
 
 
$
(4,014
)
 
$
(4,756
)