XML 30 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss
6 Months Ended
Dec. 30, 2018
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Loss

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 December 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

 

 

1,183

 

 

 

 

 

 

1,183

 

Income tax

 

 

(185

)

 

 

 

 

 

(185

)

Net other comprehensive loss before

      reclassifications

 

 

998

 

 

 

 

 

 

998

 

Reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

Pension Termination Settlement (A)

 

 

 

 

 

(25,668

)

 

 

(25,668

)

Prior service credits (A)

 

 

 

 

 

220

 

 

 

220

 

Actuarial gains (A)

 

 

 

 

 

(1,046

)

 

 

(1,046

)

Total reclassifications before tax

 

 

 

 

 

(26,494

)

 

 

(26,494

)

Income tax

 

 

 

 

 

6,501

 

 

 

6,501

 

Net reclassifications

 

 

 

 

 

(19,993

)

 

 

(19,993

)

Other comprehensive loss (income)

 

 

998

 

 

 

(19,993

)

 

 

(18,995

)

Other comprehensive income attributable to non-

   controlling interest

 

 

(157

)

 

 

 

 

 

(157

)

Reclassification of stranded tax effects

 

 

83

 

 

 

3,964

 

 

 

4,047

 

Balance, December 30, 2018

 

$

16,529

 

 

$

2,119

 

 

$

18,648

 

 

 

 

Six Months Ended December 31, 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

 

 

2,294

 

 

 

 

 

 

2,294

 

Income tax

 

 

 

 

 

 

 

 

 

 

Net other comprehensive loss before

      Reclassifications

 

 

2,294

 

 

 

 

 

 

2,294

 

Reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

Prior service credits (A)

 

 

 

 

 

376

 

 

 

376

 

Unrecognized net loss (A)

 

 

 

 

 

(1,257

)

 

 

(1,257

)

Total reclassifications before tax

 

 

 

 

 

(881

)

 

 

(881

)

Income tax

 

 

 

 

 

326

 

 

 

326

 

Net reclassifications

 

 

 

 

 

(555

)

 

 

(555

)

Other comprehensive loss (income)

 

 

2,294

 

 

 

(555

)

 

 

1,739

 

Other comprehensive loss attributable to non-

   controlling interest

 

 

951

 

 

 

 

 

 

951

 

Balance, December 31, 2017

 

$

15,481

 

 

$

18,195

 

 

$

33,676

 

 

(A)

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