XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Apr. 01, 2018
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):

 

 

Nine Months Ended April 1, 2018

 

 

 

Foreign

Currency

Translation

Adjustments

 

 

Retirement

and

Postretirement

Benefit Plans

 

 

Total

 

Balance, July 2, 2017

 

$

14,138

 

 

$

18,750

 

 

$

32,888

 

Other comprehensive loss before reclassifications

 

 

(1,193

)

 

 

 

 

 

(1,193

)

Income tax

 

 

 

 

 

 

 

 

 

Net other comprehensive loss before

      Reclassifications

 

 

(1,193

)

 

 

 

 

 

(1,193

)

Reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

Prior service credits (A)

 

 

 

 

 

564

 

 

 

564

 

Actuarial gains (A)

 

 

 

 

 

(1,885

)

 

 

(1,885

)

Total reclassifications before tax

 

 

 

 

 

(1,321

)

 

 

(1,321

)

Income tax

 

 

 

 

 

428

 

 

 

428

 

Net reclassifications

 

 

 

 

 

(893

)

 

 

(893

)

Other comprehensive loss (income)

 

 

(1,193

)

 

 

(893

)

 

 

(2,086

)

Other comprehensive loss attributable to non-

   controlling interest

 

 

20

 

 

 

 

 

 

20

 

Balance, April 1, 2018

 

$

12,925

 

 

$

17,857

 

 

$

30,782

 

 

 

 

Nine Months Ended April 2, 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

 

 

1,948

 

 

 

 

 

 

1,948

 

Income tax

 

 

(274

)

 

 

 

 

 

(274

)

Net other comprehensive loss before

      Reclassifications

 

 

1,674

 

 

 

 

 

 

1,674

 

Reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

Prior service credits (A)

 

 

 

 

 

564

 

 

 

564

 

Unrecognized net loss (A)

 

 

 

 

 

(2,825

)

 

 

(2,825

)

Total reclassifications before tax

 

 

 

 

 

(2,261

)

 

 

(2,261

)

Income tax

 

 

 

 

 

837

 

 

 

837

 

Net reclassifications

 

 

 

 

 

(1,424

)

 

 

(1,424

)

Other comprehensive loss (income)

 

 

1,674

 

 

 

(1,424

)

 

 

250

 

Other comprehensive loss attributable to non-

   controlling interest

 

 

(69

)

 

 

 

 

 

(69

)

Balance, April 2, 2017

 

$

14,898

 

 

$

23,094

 

 

$

37,992

 

 

(A)

Amounts reclassified are included in the computation of net periodic benefit cost, which is included in Other Income, net 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.