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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Dec. 31, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Loss

The following tables summarize the changes in accumulated other comprehensive loss (“AOCL”) for each period presented (in thousands):

 

 

Three Months Ended December 31, 2023

 

 

Foreign
Currency
Translation
Adjustments

 

 

Retirement
and
Postretirement
Benefit Plans

 

 

Total

 

Balance, October 1, 2023

$

13,407

 

 

$

1,120

 

 

$

14,527

 

Other comprehensive income before reclassifications

 

(1,014

)

 

 

 

 

 

(1,014

)

Net other comprehensive income before reclassifications

 

(1,014

)

 

 

 

 

 

(1,014

)

Reclassifications:

 

 

 

 

 

 

 

 

Unrecognized net loss (A)

 

 

 

 

(61

)

 

 

(61

)

Income tax

 

 

 

 

14

 

 

 

14

 

Net reclassifications

 

 

 

 

(47

)

 

 

(47

)

Other comprehensive income

 

(1,014

)

 

 

(47

)

 

 

(1,061

)

Other comprehensive income attributable to non-
   controlling interest

 

(412

)

 

 

 

 

 

(412

)

Balance, December 31, 2023

$

12,805

 

 

$

1,073

 

 

$

13,878

 

 

 

Three Months Ended January 1, 2023

 

 

Foreign
Currency
Translation
Adjustments

 

 

Retirement
and
Postretirement
Benefit Plans

 

 

Total

 

Balance, October 2, 2022

$

17,471

 

 

$

1,785

 

 

$

19,256

 

Other comprehensive income before reclassifications

 

(429

)

 

 

 

 

 

(429

)

Net other comprehensive income before reclassifications

 

(429

)

 

 

 

 

 

(429

)

Reclassifications:

 

 

 

 

 

 

 

 

Unrecognized net loss (A)

 

 

 

 

(92

)

 

 

(92

)

Income tax

 

 

 

 

22

 

 

 

22

 

Net reclassifications

 

 

 

 

(70

)

 

 

(70

)

Other comprehensive income

 

(429

)

 

 

(70

)

 

 

(499

)

Other comprehensive income attributable to non-
   controlling interest

 

(469

)

 

 

 

 

 

(469

)

Balance, January 1, 2023

$

17,511

 

 

$

1,715

 

 

$

19,226

 

 

 

Six Months Ended December 31, 2023

 

 

Foreign
Currency
Translation
Adjustments

 

 

Retirement
and
Postretirement
Benefit Plans

 

 

Total

 

Balance, July 2, 2023

$

13,028

 

 

$

1,166

 

 

$

14,194

 

Other comprehensive income before reclassifications

 

(365

)

 

 

 

 

 

(365

)

Income tax

 

 

 

 

 

 

 

-

 

Net other comprehensive income before reclassifications

 

(365

)

 

 

 

 

 

(365

)

Reclassifications:

 

 

 

 

 

 

 

 

Unrecognized net loss (A)

 

 

 

 

(121

)

 

 

(121

)

Income tax

 

 

 

 

28

 

 

 

28

 

Net reclassifications

 

 

 

 

(93

)

 

 

(93

)

Other comprehensive income

 

(365

)

 

 

(93

)

 

 

(458

)

Other comprehensive income attributable to non-
   controlling interest

 

(142

)

 

 

 

 

 

(142

)

Balance, December 31, 2023

$

12,805

 

 

$

1,073

 

 

$

13,878

 

 

 

Six Months Ended January 1, 2023

 

 

Foreign
Currency
Translation
Adjustments

 

 

Retirement
and
Postretirement
Benefit Plans

 

 

Total

 

Balance, July 3, 2022

$

16,733

 

 

$

1,855

 

 

$

18,588

 

Other comprehensive loss before reclassifications

 

253

 

 

 

 

 

 

253

 

Net other comprehensive loss before reclassifications

 

253

 

 

 

 

 

 

253

 

Reclassifications:

 

 

 

 

 

 

 

 

Unrecognized net loss (A)

 

 

 

 

(183

)

 

 

(183

)

Income tax

 

 

 

 

43

 

 

 

43

 

Net reclassifications

 

 

 

 

(140

)

 

 

(140

)

Other comprehensive loss

 

253

 

 

 

(140

)

 

 

113

 

Other comprehensive income attributable to non-
   controlling interest

 

(525

)

 

 

 

 

 

(525

)

Balance, January 1, 2023

$

17,511

 

 

$

1,715

 

 

$

19,226

 

 

(A) Amounts reclassified are included in the computation of net periodic benefit cost, which is included in Other Income (Expense), net in the accompanying Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss). See Pension and Postretirement Benefits note to these Notes to Condensed Consolidated Financial Statements above.