XML 33 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 11. Investments - Supplemental Employee Retirement Plan Investments (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Jun. 30, 2014
Schedule of Trading Securities and Other Trading Assets    
SERP investments - current asset $ 9,384us-gaap_TradingSecurities $ 8,812us-gaap_TradingSecurities
SERP investments - other long-term asset 9,325kbal_TradingSecuritiesLongTerm 14,294kbal_TradingSecuritiesLongTerm
Total SERP investments 18,709kbal_TradingSecuritiesTotal 23,106kbal_TradingSecuritiesTotal
SERP obligation - current liability 9,384kbal_DeferredCompensationArrangementWithIndividualRecordedLiabilityCurrent 8,812kbal_DeferredCompensationArrangementWithIndividualRecordedLiabilityCurrent
SERP obligation - other long-term liability 9,325kbal_DeferredCompensationArrangementWithIndividualRecordedLiabilityLongTerm 14,294kbal_DeferredCompensationArrangementWithIndividualRecordedLiabilityLongTerm
Total SERP obligation $ 18,709us-gaap_DeferredCompensationArrangementWithIndividualRecordedLiability $ 23,106us-gaap_DeferredCompensationArrangementWithIndividualRecordedLiability