XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity Accumulated Other Comprehensive Income (Loss) [Table] (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance at beginning of period     $ (81,702)  
Other Comprehensive (Loss) Income, Unrealized loss on securities available for sale $ 6 $ 1 20 $ 50
Amounts reclassified from accumulated other comprehensive (loss) income (14) 77 (32) 231
Net current-period other comprehensive (loss) income, Foreign Currency Translation Adjustment (378) 8,132 1,714 (4,147)
Net current-period other comprehensive (loss) income, Total accumulated other comprehensive income (loss) (386) 8,210 1,702 (3,866)
Balance at end of period (80,000)   (80,000)  
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance at beginning of period (77,355) (93,964) (79,447) (81,685)
Other Comprehensive (Loss) Income, Foreign Currency Translation Adjustment (378) 8,132 1,714 (4,147)
Amounts reclassified from accumulated other comprehensive (loss) income 0 0 0 0
Net current-period other comprehensive (loss) income, Foreign Currency Translation Adjustment (378) 8,132 1,714 (4,147)
Balance at end of period (77,733) (85,832) (77,733) (85,832)
Unrealized gain (loss) on securities available for sale [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance at beginning of period 35 11 21 (38)
Other Comprehensive (Loss) Income, Unrealized loss on securities available for sale 6 1 20 50
Amounts reclassified from accumulated other comprehensive (loss) income 0 0 0 0
Net current-period other comprehensive (loss) income, Unrealized gain (loss) on securities available for sale 6 1 20 50
Balance at end of period 41 12 41 12
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance at beginning of period (2,294) (3,669) (2,276) (3,823)
Other Comprehensive (Loss) Income, Postemployment Benefits, 0 0 0 0
Net current-period other comprehensive (loss) income, Postemployment benefits (14) 77 (32) 231
Balance at end of period (2,308) (3,592) (2,308) (3,592)
AOCI Attributable to Parent [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance at beginning of period (79,614) (97,622) (81,702) (85,546)
Other Comprehensive (Loss) Income, Total accumulated other comprehensive income (loss) (372) 8,133 1,734 (4,097)
Net current-period other comprehensive (loss) income, Total accumulated other comprehensive income (loss) (386) 8,210 1,702 (3,866)
Balance at end of period $ (80,000) $ (89,412) $ (80,000) $ (89,412)