Accumulated Other Comprehensive Income (Loss) (Notes)

6 Months Ended

Jan. 01, 2017

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

The following tables set forth the changes in accumulated other comprehensive income (loss) (in thousands):

	Three Months Ended January 1, 2017
	Cumulative Translation Adjustments			Derivative Financial Instruments			Pension and Postretirement Benefit Plans			Total
Beginning Balance	$	(22,262	)	$	(1,599	)	$	(310,475	)	$	(334,336	)
Other Comprehensive Income (Loss) Before Reclassification	(8,051		)	4,149			—			(3,902		)
Income Tax Benefit (Expense)	—			(1,556		)	—			(1,556		)
Net Other Comprehensive Income (Loss) Before Reclassifications	(8,051		)	2,593			—			(5,458		)
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—			18			—			18
Realized (Gains) Losses - Commodity Contracts (1)	—			120			—			120
Realized (Gains) Losses - Interest Rate Swaps (1)	—			217			—			217
Amortization of Prior Service Costs (Credits) (2)	—			—			(618		)	(618		)
Amortization of Actuarial Losses (2)	—			—			4,813			4,813
Total Reclassifications Before Tax	—			355			4,195			4,550
Income Tax Expense (Benefit)	—			(133		)	(1,575		)	(1,708		)
Net Reclassifications	—			222			2,620			2,842
Other Comprehensive Income (Loss)	(8,051		)	2,815			2,620			(2,616		)
Ending Balance	$	(30,313	)	$	1,216		$	(307,855	)	$	(336,952	)

(1) Amounts reclassified to net income (loss) are included in net sales or cost of goods sold. See Note 8 for information related to derivative financial instruments.

(2) Amounts reclassified to net income (loss) are included in the computation of net periodic expense, which is presented in cost of goods sold or engineering, selling, general and administrative expenses. See Note 6 for information related to pension and postretirement benefit plans.

	Three Months Ended December 27, 2015
	Cumulative Translation Adjustments			Derivative Financial Instruments			Pension and Postretirement Benefit Plans			Marketable Securities			Total
Beginning Balance	$	(31,590	)	$	861		$	(259,012	)	$	—		$	(289,741	)
Other Comprehensive Income (Loss) Before Reclassification	(1,710		)	(6		)	—			3,780			2,064
Income Tax Benefit (Expense)	—			2			—			(1,417		)	(1,415		)
Net Other Comprehensive Income (Loss) Before Reclassifications	(1,710		)	(4		)	—			2,363			649
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—			(2,073		)	—			—			(2,073		)
Realized (Gains) Losses - Commodity Contracts (1)	—			260			—			—			260
Realized (Gains) Losses - Interest Rate Swaps (1)	—			298			—			—			298
Amortization of Prior Service Costs (Credits) (2)	—			—			(619		)	—			(619		)
Amortization of Actuarial Losses (2)	—			—			4,397			—			4,397
Total Reclassifications Before Tax	—			(1,515		)	3,778			—			2,263
Income Tax Expense (Benefit)	—			569			(1,418		)	—			(849		)
Net Reclassifications	—			(946		)	2,360			—			1,414
Other Comprehensive Income (Loss)	(1,710		)	(950		)	2,360			2,363			2,063
Ending Balance	$	(33,300	)	$	(89	)	$	(256,652	)	$	2,363		$	(287,678	)

(1) Amounts reclassified to net income (loss) are included in net sales or cost of goods sold. See Note 8 for information related to derivative financial instruments.

(2) Amounts reclassified to net income (loss) are included in the computation of net periodic expense, which is presented in cost of goods sold or engineering, selling, general and administrative expenses. See Note 6 for information related to pension and postretirement benefit plans.

	Six Months Ended January 1, 2017
	Cumulative Translation Adjustments			Derivative Financial Instruments			Pension and Postretirement Benefit Plans			Total
Beginning Balance	$	(23,863	)	$	(1,552	)	$	(313,035	)	$	(338,450	)
Other Comprehensive Income (Loss) Before Reclassification	(6,450		)	3,832			—			(2,618		)
Income Tax Benefit (Expense)	—			(1,436		)	—			(1,436		)
Net Other Comprehensive Income (Loss) Before Reclassifications	(6,450		)	2,396			—			(4,054		)
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—			(53		)	—			(53		)
Realized (Gains) Losses - Commodity Contracts (1)	—			200			—			200
Realized (Gains) Losses - Interest Rate Swaps (1)	—			449			—			449
Amortization of Prior Service Costs (Credits) (2)	—			—			(1,237		)	(1,237		)
Amortization of Actuarial Losses (2)	—			—			9,527			9,527
Total Reclassifications Before Tax	—			596			8,290			8,886
Income Tax Expense (Benefit)	—			(224		)	(3,110		)	(3,334		)
Net Reclassifications	—			372			5,180			5,552
Other Comprehensive Income (Loss)	(6,450		)	2,768			5,180			1,498
Ending Balance	$	(30,313	)	$	1,216		$	(307,855	)	$	(336,952	)

(1) Amounts reclassified to net income (loss) are included in net sales or cost of goods sold. See Note 8 for information related to derivative financial instruments.

(2) Amounts reclassified to net income (loss) are included in the computation of net periodic expense, which is presented in cost of goods sold or engineering, selling, general and administrative expenses. See Note 6 for information related to pension and postretirement benefit plans.

	Six Months Ended December 27, 2015
	Cumulative Translation Adjustments			Derivative Financial Instruments			Pension and Postretirement Benefit Plans			Marketable Securities			Total
Beginning Balance	$	(19,117	)	$	1,212		$	(261,205	)	$	—		$	(279,110	)
Other Comprehensive Income (Loss) Before Reclassification	(14,183		)	2,170			—			3,780			(8,233		)
Income Tax Benefit (Expense)	—			(814		)	—			(1,417		)	(2,231		)
Net Other Comprehensive Income (Loss) Before Reclassifications	(14,183		)	1,356			—			2,363			(10,464		)
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—			(5,244		)	—			—			(5,244		)
Realized (Gains) Losses - Commodity Contracts (1)	—			392			—			—			392
Realized (Gains) Losses - Interest Rate Swaps (1)	—			600			—			—			600
Amortization of Prior Service Costs (Credits) (2)	—			—			(1,239		)	—			(1,239		)
Amortization of Actuarial Losses (2)	—			—			8,526			—			8,526
Total Reclassifications Before Tax	—			(4,252		)	7,287			—			3,035
Income Tax Expense (Benefit)	—			1,595			(2,734		)	—			(1,139		)
Net Reclassifications	—			(2,657		)	4,553			—			1,896
Other Comprehensive Income (Loss)	(14,183		)	(1,301		)	4,553			2,363			(8,568		)
Ending Balance	$	(33,300	)	$	(89	)	$	(256,652	)	$	2,363		$	(287,678	)

(1) Amounts reclassified to net income (loss) are included in net sales or cost of goods sold. See Note 8 for information related to derivative financial instruments.

(2) Amounts reclassified to net income (loss) are included in the computation of net periodic expense, which is presented in cost of goods sold or engineering, selling, general and administrative expenses. See Note 6 for information related to pension and postretirement benefit plans.