XML 81 R68.htm IDEA: XBRL DOCUMENT v3.5.0.2
Defined Benefit Pension Obligation - Components of Net Periodic Benefit Cost and Other Amounts Recognized in Other Comprehensive Loss (Details) - Defined benefit pension plan - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Net Periodic Benefit Costs:      
Service cost $ 1,903 $ 980 $ 734
Interest cost 76 107 60
Expected returns on assets (102) (92) (61)
Amortization of net (gain) loss 53 3  
Total 1,930 998 733
Other Amounts Recognized in Other Comprehensive Loss:      
Net (gain) loss arising during the year 1,093 953 567
Prior service cost (credit) (491)    
Amortization of net (gain) loss (53) (3)  
Total 549 $ 950 $ 567
Amounts in accumulated other comprehensive loss that are expected to be recognized as components of net periodic benefit cost during fiscal year 2017      
Net loss 2,350    
Prior service (credit) cost (445)    
Accumulated other comprehensive loss $ 1,905