XML 38 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Employee Benefit and Retirement Plans (Details) - Status of Defined Benefit Plans - UK Plan (UK Plan [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Change in benefit obligation      
Net amount recognized in balance sheet $ (12,713) $ (9,410) $ (10,467)
Discount rate 4.70% 4.40% 5.70%
Rate of compensation increase 3.10% 2.60% 3.30%
Return on plan assets 5.40% 4.90% 6.40%
Prior service cost 0    
Accumulated loss (5,101) (2,481) (2,828)
Amounts not yet recognized as a component of net periodic benefit cost (5,101) (2,481) (2,828)
Accumulated net periodic benefit cost in excess of contributions (7,612) (6,929) (7,639)
Net amount recognized (12,713) (9,410) (10,467)
Projected benefit obligation 51,008 41,528 41,058
Accumulated benefit obligation 51,008 41,528 41,058
Fair value of assets 38,295 32,118 30,590
Discount rate 4.30% 4.70% 4.40%
Rate of compensation increase 3.20% 3.10% 2.60%
Change in Benefit Obligations [Member]
     
Change in benefit obligation      
Benefit obligation at beginning of year 41,528 41,058 36,400
Service cost 383 455 405
Interest cost 2,054 1,768 2,008
Participant contributions 183 242 249
Exchange rate changes 5,359 (1,344) (851)
Benefits paid (1,693) (1,817) (1,633)
Actuarial (gain) loss 3,194 1,166 4,480
Benefit obligation at end of year 51,008 41,528 41,058
Change in Plan Assets [Member]
     
Change in benefit obligation      
Fair value of plan assets at beginning of year 32,118 30,590 29,971
Actual return on plan assets 2,444 2,920 1,422
Employer contributions 1,148 1,222 1,245
Participant contributions 183 242 249
Benefits paid (1,693) (1,817) (1,633)
Exchange rate changes 4,095 (1,039) (664)
Fair value of plan assets at end of year 38,295 32,118 30,590
Funded status at end of year (12,713) (9,410) (10,468)
Amounts Recongnizedin Balance Sheet [Member]
     
Change in benefit obligation      
Noncurrent liability (12,713) (9,410) (10,468)
Net amount recognized in balance sheet (12,713) (9,410) (10,468)
Net amount recognized (12,713) (9,410) (10,468)
Componentsof Net Periodic Benefit Cost [Member]
     
Change in benefit obligation      
Service cost 383 455 405
Interest cost 2,054 1,768 2,008
Expected return on plan assets (1,848) (1,487) (1,903)
Amortization of net loss 386    
Net periodic benefit cost $ 975 $ 736 $ 510