XML 23 R7.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interests [Member]
Derivatives [Member]
Reclassification out of Accumulated Other Comprehensive Income [Member]
Beginning Balance, Shares at Jun. 30, 2020   82,923          
Beginning Balance at Jun. 30, 2020   $ 103,654 $ 538,575 $ 1,004,898 $ (417,242) $ 38,903  
Dividend reinvestment, Shares   6          
Dividend reinvestment   $ 7 191        
Capital stock issued under employee benefit and stock plans, Shares   691          
Capital stock issued under employee benefit and stock plans   $ 864 24,556        
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests     (311)     (1,319)  
Purchase of capital stock, Shares   (6)          
Purchase of capital stock   $ (7) (191)        
Net income $ 58,417     54,434   3,983  
Cash dividends paid to Shareholders       (66,735)   (4,897)  
Unrecognized net pension and other postretirement benefit plans (loss) gain 9,107       9,107    
Reclassification of net pension and other postretirement benefit plans loss 10,355       10,355    
Foreign currency translation adjustments, net of tax 60,528       58,599    
Other comprehensive (loss) income, net of tax 88,844       86,915 1,927  
Ending Balance, Shares at Jun. 30, 2021   83,614          
Ending Balance at Jun. 30, 2021 1,368,205 $ 104,518 562,820 992,597 (330,327) 38,597  
Unrealized gain on derivatives designated and qualified as cash flow hedges 9,255       9,255    
Reclassification of unrealized gain on expired derivatives designated and qualified as cash flow hedges 401       401    
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax (4,459)           $ (4,459)
Dividend reinvestment, Shares   6          
Dividend reinvestment   $ 7 182        
Capital stock issued under employee benefit and stock plans, Shares   444          
Capital stock issued under employee benefit and stock plans   $ 554 13,334        
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests     0     0  
Purchase of capital stock, Shares   (2,727)          
Purchase of capital stock   $ (3,408) (82,134)        
Net income 150,201     144,623   5,578  
Cash dividends paid to Shareholders       (66,565)   (1,940)  
Unrecognized net pension and other postretirement benefit plans (loss) gain (4,163)       (4,163)    
Reclassification of net pension and other postretirement benefit plans loss 8,929       8,929    
Foreign currency translation adjustments, net of tax (91,185)       (87,620)    
Other comprehensive (loss) income, net of tax (87,189)       (83,624) (3,565)  
Ending Balance, Shares at Jun. 30, 2022   81,337          
Ending Balance at Jun. 30, 2022 1,291,247 $ 101,671 494,202 1,070,655 (413,951) 38,670  
Unrealized gain on derivatives designated and qualified as cash flow hedges 0       0    
Reclassification of unrealized gain on expired derivatives designated and qualified as cash flow hedges 770       770    
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 250           250
Dividend reinvestment, Shares   7          
Dividend reinvestment   $ 9 178        
Capital stock issued under employee benefit and stock plans, Shares   494          
Capital stock issued under employee benefit and stock plans   $ 618 17,812        
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 0            
Purchase of capital stock, Shares   (2,003)          
Purchase of capital stock   $ (2,504) (46,786)        
Net income $ 123,366     118,459   4,907  
Common Stock, Dividends, Per Share, Declared $ 0.80            
Cash dividends paid to Shareholders       (64,524)   (4,264)  
Unrecognized net pension and other postretirement benefit plans (loss) gain $ (10,402)       (10,402)    
Reclassification of net pension and other postretirement benefit plans loss 3,373       3,373    
Foreign currency translation adjustments, net of tax 6,815       7,407    
Other comprehensive (loss) income, net of tax (984)       (392) (592)  
Ending Balance, Shares at Jun. 30, 2023   79,835          
Ending Balance at Jun. 30, 2023 1,314,168 $ 99,794 $ 465,406 $ 1,124,590 (414,343) $ 38,721  
Unrealized gain on derivatives designated and qualified as cash flow hedges 0       0    
Reclassification of unrealized gain on expired derivatives designated and qualified as cash flow hedges 770       $ 770    
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax $ 250           $ 250