XML 108 R110.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 17. Accumulated Other Comprehensive Income (Loss) - Reclassification from Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Amortization of prior service cost $ (185) $ (286) $ (286)
Amortization of actuarial (gain) loss 292 (338) $ (344)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 1,256 (1,337)  
Cost of Sales      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Amortization of prior service cost [1] (111) (158)  
Amortization of actuarial (gain) loss [1] 159 (194)  
Selling, General and Administrative Expenses      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Amortization of prior service cost [1] (61) (86)  
Amortization of actuarial (gain) loss [1] 120 (91)  
Provision (Benefit) for Income Taxes      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Amortization of prior service cost 68 95  
Amortization of actuarial (gain) loss (111) 111  
Net Income (Loss)      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Amortization of prior service cost (104) (149)  
Amortization of actuarial (gain) loss 168 (174)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 1,256 1,337  
Income (Loss) from Discontinued Operations      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Derivative Gain (Loss) [2] 1,193 (961)  
Amortization of prior service cost (8) (23)  
Amortization of actuarial (gain) loss 7 (30)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 1,192 (1,014)  
Income (Loss) from Continuing Operations      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax $ 64 $ (323)  
[1] See Note 7 - Employee Benefit Plans of Notes to Consolidated Financial Statements for further information on postemployment benefit plans.
[2] See Note 12 - Derivative Instruments of Notes to Consolidated Financial Statements for further information on derivative instruments.