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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Sep. 30, 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):

 

 

Three Months Ended September 30, 2018

 

 

 

Foreign

Currency

Translation

Adjustments

 

 

Retirement

and

Postretirement

Benefit Plans

 

 

Total

 

Balance, July 1, 2018

 

$

15,291

 

 

$

18,148

 

 

$

33,439

 

Other comprehensive loss before reclassifications

 

 

(831

)

 

 

 

 

 

(831

)

Income tax

 

 

 

 

 

 

 

 

 

Net other comprehensive loss before

      Reclassifications

 

 

(831

)

 

 

 

 

 

(831

)

Reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

Prior service credits (A)

 

 

 

 

 

110

 

 

 

110

 

Actuarial gains (A)

 

 

 

 

 

(523

)

 

 

(523

)

Total reclassifications before tax

 

 

 

 

 

(413

)

 

 

(413

)

Income tax

 

 

 

 

 

97

 

 

 

97

 

Net reclassifications

 

 

 

 

 

(316

)

 

 

(316

)

Other comprehensive loss (income)

 

 

(831

)

 

 

(316

)

 

 

(1,147

)

Other comprehensive income attributable to non-

   controlling interest

 

 

(654

)

 

 

 

 

 

(654

)

Balance, September 30, 2018

 

$

15,114

 

 

$

17,832

 

 

$

32,946

 

 

 

 

Three Months Ended October 1, 2017

 

 

 

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

 

 

(297

)

 

 

 

 

 

(297

)

Income tax

 

 

 

 

 

 

 

 

 

 

Net other comprehensive loss before

      Reclassifications

 

 

(297

)

 

 

 

 

 

(297

)

Reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

Prior service credits (A)

 

 

 

 

 

188

 

 

 

188

 

Unrecognized net loss (A)

 

 

 

 

 

(629

)

 

 

(629

)

Total reclassifications before tax

 

 

 

 

 

(441

)

 

 

(441

)

Income tax

 

 

 

 

 

163

 

 

 

163

 

Net reclassifications

 

 

 

 

 

(278

)

 

 

(278

)

Other comprehensive loss (income)

 

 

(297

)

 

 

(278

)

 

 

(575

)

Other comprehensive loss attributable to non-

   controlling interest

 

 

78

 

 

 

 

 

 

78

 

Balance, October 1, 2017

 

$

13,763

 

 

$

18,472

 

 

$

32,235

 

 

(A)

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