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Accumulated Other Comprehensive Loss
6 Months Ended
Dec. 27, 2015
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

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

 

 

 

Six Months Ended December 27, 2015

 

 

 

Foreign

Currency

Translation

Adjustments

 

 

Retirement

and

Postretirement

Benefit Plans

 

 

Total

 

Balance, June 28, 2015.........................

 

$

8,221

 

 

$

18,638

 

 

$

26,859

 

Other comprehensive loss before reclassifications.....

 

 

3,355

 

 

 

 

 

 

3,355

 

Income tax..........................

 

 

 

 

 

 

 

 

 

Net other comprehensive loss before reclassifications

 

 

3,355

 

 

 

 

 

 

3,355

 

Reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

Prior service credits (A)....................

 

 

 

 

 

376

 

 

 

376

 

Actuarial gains (A).......................

 

 

 

 

 

(1,530

)

 

 

(1,530

)

Total reclassifications before tax..............

 

 

 

 

 

(1,154

)

 

 

(1,154

)

Income tax..........................

 

 

 

 

 

426

 

 

 

426

 

Net reclassifications......................

 

 

 

 

 

(728

)

 

 

(728

)

Other comprehensive loss (income)..............

 

 

3,355

 

 

 

(728

)

 

 

2,627

 

Other comprehensive loss attributable to non-controlling

   interest................................

 

 

190

 

 

 

 

 

 

190

 

Balance, December 27, 2015.....................

 

$

11,386

 

 

$

17,910

 

 

$

29,296

 

 

 

 

Six Months Ended December 28, 2014

 

 

 

Foreign

Currency

Translation

Adjustments

 

 

Retirement

and

Postretirement

Benefit Plans

 

 

Total

 

Balance, June 29, 2014.........................

 

$

3,411

 

 

$

16,787

 

 

$

20,198

 

Other comprehensive loss before reclassifications.....

 

 

3,442

 

 

 

 

 

 

3,442

 

Income tax..........................

 

 

 

 

 

 

 

 

 

Net other comprehensive loss before reclassifications

 

 

3,442

 

 

 

 

 

 

3,442

 

Reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

Prior service credits (A)....................

 

 

 

 

 

376

 

 

 

376

 

Unrecognized net loss (A)..................

 

 

 

 

 

(1,734

)

 

 

(1,734

)

Total reclassifications before tax..............

 

 

 

 

 

(1,358

)

 

 

(1,358

)

Income tax..........................

 

 

 

 

 

502

 

 

 

502

 

Net reclassifications......................

 

 

 

 

 

(856

)

 

 

(856

)

Other comprehensive loss (income)..............

 

 

3,442

 

 

 

(856

)

 

 

2,586

 

Other comprehensive loss attributable to non-controlling

   interest................................

 

 

222

 

 

 

 

 

 

222

 

Balance, December 28, 2014.....................

 

$

6,631

 

 

$

15,931

 

 

$

22,562

 

 

(A)Amounts reclassified are included in the computation of net periodic benefit cost, which is included in Cost of Goods Sold and Engineering, Selling and Administrative expenses in the accompanying Condensed Consolidated Statements of Income and Comprehensive Income. See Pension and Postretirement Benefits note to these Notes to Condensed Consolidated Financial Statements above.