XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Sep. 27, 2020
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 27, 2020

 

 

 

Foreign

Currency

Translation

Adjustments

 

 

Retirement

and

Postretirement

Benefit Plans

 

 

Total

 

Balance, June 28, 2020

 

$

20,136

 

 

$

1,977

 

 

$

22,113

 

Other Comprehensive Income Before Reclassifications

 

 

(1,699

)

 

 

 

 

 

(1,699

)

Net Other Comprehensive Income Before

      Reclassifications

 

 

(1,699

)

 

 

 

 

 

(1,699

)

Reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

Prior Service Credits (A)

 

 

 

 

 

2

 

 

 

2

 

Unrecognized Net Loss (A)

 

 

 

 

 

(92

)

 

 

(92

)

Total Reclassifications Before Tax

 

 

 

 

 

(90

)

 

 

(90

)

Income Tax

 

 

 

 

 

20

 

 

 

20

 

Net Reclassifications

 

 

 

 

 

(70

)

 

 

(70

)

Other Comprehensive Income

 

 

(1,699

)

 

 

(70

)

 

 

(1,769

)

Other Comprehensive Income Attributable to Non-

   Controlling Interest

 

 

(321

)

 

 

 

 

 

(321

)

Balance, September 27, 2020

 

$

18,758

 

 

$

1,907

 

 

$

20,665

 

 

 

 

Three Months Ended September 29, 2019

 

 

 

Foreign

Currency

Translation

Adjustments

 

 

Retirement

and

Postretirement

Benefit Plans

 

 

Total

 

Balance, June 30, 2019

 

$

16,317

 

 

$

2,251

 

 

$

18,568

 

Other Comprehensive Loss Before Reclassifications

 

 

1,448

 

 

 

 

 

 

1,448

 

Net Other Comprehensive Loss Before

      Reclassifications

 

 

1,448

 

 

 

 

 

 

1,448

 

Reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

Prior Service Credits (A)

 

 

 

 

 

7

 

 

 

7

 

Unrecognized Net Loss (A)

 

 

 

 

 

(103

)

 

 

(103

)

Total Reclassifications Before Tax

 

 

 

 

 

(96

)

 

 

(96

)

Income Tax

 

 

 

 

 

23

 

 

 

23

 

Net Reclassifications

 

 

 

 

 

(73

)

 

 

(73

)

Other Comprehensive Income

 

 

1,448

 

 

 

(73

)

 

 

1,375

 

Other Comprehensive Income Attributable to Non-

   Controlling Interest

 

 

252

 

 

 

 

 

 

252

 

Balance, September 29, 2019

 

$

17,513

 

 

$

2,178

 

 

$

19,691

 

 

(A)

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