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Other comprehensive (loss) income
3 Months Ended
Sep. 30, 2013
Other comprehensive (loss) income

D. 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
  

 

 

   

 

 

   

 

 

 

During the three months ended September 30, 2013, the amounts reclassified from OCI were comprised of $82,000 of losses reclassified to net revenues and $8,000 related to the amortization of forward points reclassified to other income.