XML 42 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
RETIREMENT INCOME AND HEALTH CARE BENEFIT PLANS
6 Months Ended
Dec. 31, 2012
RETIREMENT INCOME AND HEALTH CARE BENEFIT PLANS [Abstract]  
RETIREMENT INCOME AND HEALTH CARE BENEFIT PLANS

NOTE 8. RETIREMENT INCOME AND HEALTH CARE BENEFIT PLANS

The following table summarizes the components of net periodic benefit cost for the Company's retirement income plan:

  Three Months Ended   Six Months Ended
  12/31/2012   12/31/2011   12/31/2012   12/31/2011
Service cost $ 1     $ 0     $ 2     $ 1  
Interest cost   6       7       12       14  
Expected return on plan assets   (8 )     (7 )     (15 )     (15 )
Amortization of unrecognized items   4       2       6       4  
Total $ 3     $ 2     $ 5     $ 4  

The net periodic benefit cost for the Company's retirement health care plans was $1 for both the three and six months ended December 31, 2012, and less than $1 for both the three and six months ended December 31, 2011.