XML 70 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Net income $ 4,475 $ 5,391
Other comprehensive income (loss):    
Foreign currency translation adjustments, Pre-tax 224 (5,586)
Foreign currency translation adjustments, Tax 0 0
Foreign currency translation adjustments, Net of Tax 224 (5,586)
Postemployment severance actuarial change, Pre-tax 114 107
Postemployment severance actuarial change, Tax (44) (40)
Postemployment severance actuarial change, Net of Tax 70 67
Derivative gain (loss), Pre-tax (2,506) 2,231
Derivative gain (loss), Tax 697 (354)
Derivative gain (loss), Net of Tax (1,809) 1,877
Reclassification to (earnings) loss:    
Derivatives, Reclassification to (earnings) loss, Pre-tax 778 (1,354)
Derivatives, Reclassification to (earnings) loss, Tax (315) 271
Derivatives, Reclassification to (earnings) loss, Net of Tax 463 (1,083)
Amortization of prior service cost, Pre-tax 28 10
Amortization of prior service cost, Tax (10) (4)
Amortization of prior service cost, Net of Tax 18 6
Amortization of actuarial change, Pre-tax (63) (4)
Amortization of actuarial change, Tax 25 1
Amortization of actuarial change, Net of Tax (38) (3)
Other comprehensive income (loss), Pre-tax (1,425) (4,596)
Other comprehensive income (loss), Tax 353 (126)
Other comprehensive income (loss), Net of Tax (1,072) (4,722)
Total comprehensive income (loss) 3,403 669
Foreign Exchange Contract    
Other comprehensive income (loss):    
Derivative gain (loss), Pre-tax $ (2,506) $ 2,231