XML 43 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity (Details 1 ) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Other comprehensive income (loss):        
Foreign currency translation adjustments, before Tax $ (6,031) $ (9,930) $ 2,128 $ (12,279)
Foreign currency translation adjustments, Tax 36 0 36 0
Foreign currency translation adjustments, net of Tax (6,067) (9,930) 2,092 (12,279)
Postemployment benefits:        
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs, before Tax (22) 125 (36) 252
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs, Tax (8) 48 (18) 98
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs, net of Tax (14) 77 (18) 154
Unrealized gain on investment securities available for sale, before Tax 46 40 42 66
Unrealized gain on investment securities available for sale, Tax 29 6 28 17
Unrealized gain on investment securities available for sale, Net of Tax 17 34 14 49
Other comprehensive (loss) income, before tax (6,007) (9,765) 2,134 (11,961)
Other comprehensive (loss) income, Tax 57 54 46 115
Other comprehensive (loss) income, net of tax $ (6,064) $ (9,819) $ 2,088 $ (12,076)