XML 56 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other comprehensive (loss) income (Tables)
3 Months Ended
Sep. 30, 2013
Other Comprehensive (Loss) Income
     Defined Benefit
Pension Plan
    Unrealized
Losses on Cash
Flow Hedges
    Total  

Balance as of June 30, 2013

   $ (482   $ 52      $ (430

Other comprehensive loss before reclassifications

     —          (419     (419

Amounts reclassified from OCI

     —          74        74   

Tax effect of OCI activity

     —          137        137   
  

 

 

   

 

 

   

 

 

 

Other comprehensive loss

     —          (208     (208
  

 

 

   

 

 

   

 

 

 

Balance as of September 30, 2013

   $ (482   $ (156   $ (638