XML 69 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Defined Benefit Pension Plan (Tables)
6 Months Ended
Dec. 31, 2012
Components of Net Periodic Pension Expense

The components of net periodic pension expense are as follows for the three months ended December 31, 2012 and 2011 (in thousands):

 

     For the Three Months Ended     For the Six Months Ended  
     December 31,
2012
    December 31,
2011
    December 31,
2012
    December 31,
2011
 

Service cost

   $ —       $ —       $ —       $ —    

Interest cost

     67        97        171        209   

Expected return on plan assets

     (117     (170     (257     (280

Amortization of prior service cost

     —         —         —         —    

Amortization of unrecognized net actuarial loss

     81        (38 )     92        21   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net pension expense (income)

     31        (111     6        (50 )

Pro rata recognition of lump-sum settlements

     (25 )     32        —         64   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total pension expense (income)

   $ 6      $ (79 )   $ 6      $ 14