Shareholders' Equity

6 Months Ended

Dec. 31, 2013

Stockholders' Equity Note [Abstract]

SHAREHOLDERS' EQUITY

SHAREHOLDERS' EQUITY

Accumulated Other Comprehensive Income (Loss)

Changes in the accumulated other comprehensive income (loss), are comprised of the following:

	Three Months Ended December 31, 2013
	Foreign currency translation adjustment			Unrealized gain (loss) on securities available for sale			Postemployment benefits			Total Accumulated other comprehensive income (loss)
Balance at September 30, 2013	$	910		$	(29	)	$	(3,671	)	$	(2,790	)
Other comprehensive income (loss)	(7,410		)	42						(7,368		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			—			58			58
Net current-period other comprehensive income (loss), net of taxes	(7,410		)	42			58			(7,310		)
Balance at December 31, 2013	$	(6,500	)	$	13		$	(3,613	)	$	(10,100	)

	Six Months Ended December 31, 2013
	Foreign currency translation adjustment			Unrealized gain (loss) on securities available for sale			Postemployment benefits			Total Accumulated other comprehensive income (loss)
Balance at July 1, 2013	$	360		$	(52	)	$	(3,729	)	$	(3,421	)
Other comprehensive income (loss)	(6,860		)	65						(6,795		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			—			116			116
Net current-period other comprehensive income (loss), net of taxes	(6,860		)	65			116			(6,679		)
Balance at December 31, 2013	$	(6,500	)	$	13		$	(3,613	)	$	(10,100	)

Other Comprehensive Income (Loss)

Details of other comprehensive income (loss) are as follows:

	Three Months Ended December 31,
	2013								2012
	Pre-Tax Amount			Tax Expense (Benefit)		Net Amount			Pre-Tax Amount			Tax Expense (Benefit)		Net Amount
Foreign currency translation adjustments	$	(7,410	)	$	—	$	(7,410	)	$	(594	)	$	—	$	(594	)
Postemployment benefits:
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs	96			38		58			218			85		133
Unrealized gain (loss) on investment securities available for sale	65			23		42			—			—		—
Other comprehensive income (loss)	$	(7,249	)	$	61	$	(7,310	)	$	(376	)	$	85	$	(461	)

	Six Months Ended December 31,
	2013								2012
	Pre-Tax Amount			Tax Expense (Benefit)		Net Amount			Pre-Tax Amount		Tax Expense (Benefit)		Net Amount
Foreign currency translation adjustments	$	(6,860	)	$	—	$	(6,860	)	$	8,408	$	—	$	8,408
Postemployment benefits:
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs	191			75		116			436		170		266
Unrealized gain (loss) on investment securities available for sale	99			34		65			23		9		14
Other comprehensive income (loss)	$	(6,570	)	$	109	$	(6,679	)	$	8,867	$	179	$	8,688

Antidilutive Common Stock Equivalents

In the three and six month periods ended December 31, 2013 and 2012, respectively, stock options and stock appreciation rights related to the acquisition of 272 and 171 shares of common stock in the three month periods and 272 and 171 shares of common stock in the six month periods were not included in the computation of diluted earnings per share for the periods then ended as they were anti-dilutive.