XML 39 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jan. 01, 2017
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):

 

 

 

Six Months Ended January 1, 2017

 

 

 

Foreign

Currency

Translation

Adjustments

 

 

Retirement

and

Postretirement

Benefit Plans

 

 

Total

 

Balance, July 3, 2016

 

$

13,155

 

 

$

24,518

 

 

$

37,673

 

Other comprehensive loss before reclassifications

 

 

5,031

 

 

 

 

 

 

5,031

 

Income tax

 

 

 

 

 

 

 

 

 

Net other comprehensive loss before

      Reclassifications

 

 

5,031

 

 

 

 

 

 

5,031

 

Reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

Prior service credits (A)

 

 

 

 

 

376

 

 

 

376

 

Actuarial gains (A)

 

 

 

 

 

(1,883

)

 

 

(1,883

)

Total reclassifications before tax

 

 

 

 

 

(1,507

)

 

 

(1,507

)

Income tax

 

 

 

 

 

558

 

 

 

558

 

Net reclassifications

 

 

 

 

 

(949

)

 

 

(949

)

Other comprehensive loss (income)

 

 

5,031

 

 

 

(949

)

 

 

4,082

 

Other comprehensive loss attributable to non-

     controlling interest

 

 

1,003

 

 

 

 

 

 

1,003

 

Balance, January 1, 2017

 

$

17,183

 

 

$

23,569

 

 

$

40,752

 

 

 

 

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

 

Unrecognized net loss (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

 

 

(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 (Loss) Income. See Pension and Postretirement Benefits note to these Notes to Condensed Consolidated Financial Statements above.