XML 46 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Shareholders' Equity (Details 1 ) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Other comprehensive income (loss):        
Foreign currency translation adjustments, before Tax $ 13,014 $ (26,105) $ (21,245) $ (62,768)
Foreign currency translation adjustments, Tax 0 0 0 0
Foreign currency translation adjustments, Net of Tax 13,014 (26,105) (21,245) (62,768)
Postemployment benefits:        
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs, before Tax 130 71 387 214
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs, Tax 51 27 151 83
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs, Net Of Tax 79 44 236 131
Unrealized gain (loss) on investment securities available for sale, before Tax 39 (9) (24) 44
Unrealized gain (loss) on investment securities available for sale, Tax 14 (3) (8) 15
Unrealized gain (loss) on investment securities available for sale, Net of Tax 25 (6) (16) 29
Other comprehensive income (loss), before tax 13,183 (26,043) (20,882) (62,510)
Other comprehensive income (loss), Tax 65 24 143 98
Other comprehensive income (loss), net of tax $ 13,118 $ (26,067) $ (21,025) $ (62,608)