XML 37 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Expense (Income), Net
12 Months Ended
Jun. 30, 2016
Other (Income) Expense, Net [Abstract]  
OTHER (INCOME) EXPENSE, NET
OTHER EXPENSE (INCOME), NET
Other expense (income), net, consists of the following:
Year Ended June 30,
2016

 
2015

 
2014

Unrealized gain on assets held in rabbi trust for a non-qualified deferred compensation plan
$
(87
)
 
$
(442
)
 
$
(1,683
)
Elimination of one-month Canadian and Mexican reporting lag, effective July 1, 2013 and January 1, 2014, respectively

 

 
(1,342
)
Foreign currency transaction losses
1,039

 
1,251

 
801

Other, net
108

 
70

 
71

Total other expense (income), net
$
1,060

 
$
879

 
$
(2,153
)