Accumulated Other Comprehensive Income (Loss) (Notes)

9 Months Ended

Mar. 29, 2020

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 March 29, 2020
	Cumulative Translation Adjustments		Derivative Financial Instruments		Pension and Postretirement Benefit Plans		Total
Beginning Balance	$	(34,024)	$	(8,454)	$	(246,505)	$	(288,983)
Other Comprehensive Income (Loss) Before Reclassification	(12,332)		(10,600)		(12)		(22,944)
Income Tax Expense (Benefit)	—		2,544		3		2,547
Net Other Comprehensive Income (Loss) Before Reclassifications	(12,332)		(8,056)		(9)		(20,397)
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—		(446)		—		(446)
Realized (Gains) Losses - Commodity Contracts (1)	—		175		—		175
Realized (Gains) Losses - Interest Rate Swaps (1)	—		104		—		104
Amortization of Prior Service Costs (Credits) (2)	—		—		19		19
Amortization of Actuarial Losses (2)	—		—		4,739		4,739
Total Reclassifications Before Tax	—		(167)		4,758		4,591
Income Tax Expense (Benefit)	—		40		(1,142)		(1,102)
Net Reclassifications	—		(127)		3,616		3,489
Other Comprehensive Income (Loss)	(12,332)		(8,183)		3,607		(16,908)
Ending Balance	$	(46,356)	$	(16,637)	$	(242,898)	$	(305,891)

(1) Amounts reclassified to net income (loss) are included in net sales or cost of goods sold. See Note 9 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 7 for information related to pension and postretirement benefit plans.

	Three Months Ended March 31, 2019
	Cumulative Translation Adjustments		Derivative Financial Instruments		Pension and Postretirement Benefit Plans		Total
Beginning Balance	$	(32,354)	$	2,008	$	(224,422)	$	(254,768)
Other Comprehensive Income (Loss) Before Reclassification	1,196		(7,393)		—		(6,197)
Income Tax Expense (Benefit)	—		1,848		—		1,848
Net Other Comprehensive Income (Loss) Before Reclassifications	1,196		(5,545)		—		(4,349)
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—		2,190		—		2,190
Realized (Gains) Losses - Commodity Contracts (1)	—		(20)		—		(20)
Realized (Gains) Losses - Interest Rate Swaps (1)	—		(320)		—		(320)
Amortization of Prior Service Costs (Credits) (2)	—		—		(137)		(137)
Amortization of Actuarial Losses (2)	—		—		3,700		3,700
Total Reclassifications Before Tax	—		1,850		3,563		5,413
Income Tax Expense (Benefit)	—		(462)		(855)		(1,317)
Net Reclassifications	—		1,388		2,708		4,096
Other Comprehensive Income (Loss)	1,196		(4,157)		2,708		(253)
Ending Balance	$	(31,158)	$	(2,149)	$	(221,714)	$	(255,021)

(1) Amounts reclassified to net income (loss) are included in net sales or cost of goods sold. See Note 9 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 7 for information related to pension and postretirement benefit plans.

	Nine Months Ended March 29, 2020
	Cumulative Translation Adjustments		Derivative Financial Instruments		Pension and Postretirement Benefit Plans		Total
Beginning Balance	$	(31,767)	$	(7,066)	$	(253,717)	$	(292,550)
Other Comprehensive Income (Loss) Before Reclassification	(14,589)		(12,399)		(39)		(27,027)
Income Tax Expense (Benefit)			2,903		9		2,912
Net Other Comprehensive Income (Loss) Before Reclassifications	(14,589)		(9,496)		(30)		(24,115)
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—		(899)				(899)
Realized (Gains) Losses - Commodity Contracts (1)	—		320				320
Realized (Gains) Losses - Interest Rate Swaps (1)	—		384				384
Amortization of Prior Service Costs (Credits) (2)	—				58		58
Amortization of Actuarial Losses (2)	—				14,216		14,216
Total Reclassifications Before Tax	—		(195)		14,274		14,079
Income Tax Expense (Benefit)	—		120		(3,425)		(3,305)
Net Reclassifications	—		(75)		10,849		10,774
Other Comprehensive Income (Loss)	(14,589)		(9,571)		10,819		(13,341)
Ending Balance	$	(46,356)	$	(16,637)	$	(242,898)	$	(305,891)

(1) Amounts reclassified to net income (loss) are included in net sales or cost of goods sold. See Note 9 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 7 for information related to pension and postretirement benefit plans.

	Nine Months Ended March 31, 2019
	Cumulative Translation Adjustments		Derivative Financial Instruments		Pension and Postretirement Benefit Plans		Total
Beginning Balance	$	(28,928)	$	6,486	$	(229,830)	$	(252,272)
Other Comprehensive Income (Loss) Before Reclassification	(2,230)		(10,201)		—		(12,431)
Income Tax Benefit (Expense)	—		2,550		—		2,550
Net Other Comprehensive Income (Loss) Before Reclassifications	(2,230)		(7,651)		—		(9,881)
Reclassifications:
Realized (Gains) Losses - Foreign Currency Contracts (1)	—		(353)		—		(353)
Realized (Gains) Losses - Commodity Contracts (1)	—		(160)		—		(160)
Realized (Gains) Losses - Interest Rate Swaps (1)	—		(798)		—		(798)
Amortization of Prior Service Costs (Credits) (2)	—		—		(413)		(413)
Amortization of Actuarial Losses (2)	—		—		11,099		11,099
Total Reclassifications Before Tax	—		(1,311)		10,686		9,375
Income Tax Expense (Benefit)	—		327		(2,570)		(2,243)
Net Reclassifications	—		(984)		8,116		7,132
Other Comprehensive Income (Loss)	(2,230)		(8,635)		8,116		(2,749)
Ending Balance	$	(31,158)	$	(2,149)	$	(221,714)	$	(255,021)

(1) Amounts reclassified to net income (loss) are included in net sales or cost of goods sold. See Note 9 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 7 for information related to pension and postretirement benefit plans.