XML 48 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Net income	$ 2,447,000us-gaap_NetIncomeLoss	$ 1,782,000us-gaap_NetIncomeLoss	$ 3,370,000us-gaap_NetIncomeLoss	$ 1,998,000us-gaap_NetIncomeLoss
Other comprehensive loss
Translation loss	(4,820,000)	(2,120,000)	(11,768,000)	(945,000)
Pension and postretirement plans, net of tax of $0,$0,$22, and $0 respectively		(15,000)	(22,000)	(30,000)
Other comprehensive loss	(4,820,000)	(2,135,000)	(11,790,000)	(975,000)
Total comprehensive income (loss)	$ (2,373,000)us-gaap_ComprehensiveIncomeNetOfTax	$ (353,000)us-gaap_ComprehensiveIncomeNetOfTax	$ (8,420,000)us-gaap_ComprehensiveIncomeNetOfTax	$ 1,023,000us-gaap_ComprehensiveIncomeNetOfTax

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details

- Definition

Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References+ Details