XML 66 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Loss Other Comprehensive Income - Income Tax Allocated to Each Component (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Other Comprehensive Income - Income Tax Allocated to Each Component [Abstract]        
Unrecognized net pension and other postretirement benefit (loss) gain, before tax $ 1,232 $ (5,272) $ 3,831 $ (9,654)
Unrecognized net pension and other postretirement benefit (loss) gain, tax (356) 1,061 (1,050) 2,133
Unrecognized net pension and other postretirement benefit (loss) gain, net of tax 876 (4,211) 2,781 (7,521)
Reclassification of net pension and other postretirement benefit loss, before tax 2,973 3,425 5,974 6,836
Reclassification of net pension and other postretirement benefit loss, tax (772) (811) (1,558) (1,657)
Reclassification of net pension and other postretirement benefit loss 2,201 2,614 4,416 5,179
Foreign currency translation adjustments, before tax (10,062) 41,671 (26,519) 73,777
Foreign currency translation adjustments, tax (19) 930 (38) 770
Foreign currency translation adjustments, net of tax (10,081) 42,601 (26,557) 74,547
Other comprehensive income (loss), before tax (6,112) 44,817 (17,225) 78,166
Other comprehensive income (loss), tax (1,084) (43) (2,520) (520)
Other comprehensive income (loss), net of tax (7,196) 44,774 (19,745) 77,646
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 63 (155) 126 (305)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 0 3,291 0 4,501
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax (255) 634 (511) 1,245
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 192 (479) 385 (940)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 0 4,359 0 5,962
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax $ 0 $ (1,068) $ 0 $ (1,461)