Note 5. Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Dec. 31, 2015

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

During the three months ended December 31, 2015 and 2014, the changes in the balances of each component of Accumulated Other Comprehensive Income (Loss), net of tax, were as follows:

Accumulated Other Comprehensive Income (Loss)							Postemployment Benefits
(Amounts in Thousands)	Foreign Currency Translation Adjustments			Derivative Gain (Loss)			Prior Service Costs			Net Actuarial Gain (Loss)			Accumulated Other Comprehensive Income (Loss)
Balance at September 30, 2015	$	—		$	—		$	—		$	1,302		$	1,302
Other comprehensive income (loss) before reclassifications	—			—			—			30			30
Reclassification to (earnings) loss	—			—			—			(64		)	(64		)
Net current-period other comprehensive income (loss)	—			—			—			(34		)	(34		)
Balance at December 31, 2015	$	—		$	—		$	—		$	1,268		$	1,268
Balance at September 30, 2014	$	(677	)	$	(2,607	)	$	(77	)	$	1,284		$	(2,077	)
Other comprehensive income (loss) before reclassifications	(484		)	214			—			183			(87		)
Reclassification to (earnings) loss	—			(114		)	39			(58		)	(133		)
Distribution of Kimball Electronics, Inc.	1,161			2,507			8			(197		)	3,479
Net current-period other comprehensive income (loss)	677			2,607			47			(72		)	3,259
Balance at December 31, 2014	$	—		$	—		$	(30	)	$	1,212		$	1,182

During the six months ended December 31, 2015 and 2014, the changes in the balances of each component of Accumulated Other Comprehensive Income (Loss), net of tax, were as follows:

Accumulated Other Comprehensive Income (Loss)							Postemployment Benefits
(Amounts in Thousands)	Foreign Currency Translation Adjustments			Derivative Gain (Loss)			Prior Service Costs			Net Actuarial Gain (Loss)			Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2015	$	—		$	—		$	—		$	1,229		$	1,229
Other comprehensive income (loss) before reclassifications	—			—			—			173			173
Reclassification to (earnings) loss	—			—			—			(134		)	(134		)
Net current-period other comprehensive income (loss)	—			—			—			39			39
Balance at December 31, 2015	$	—		$	—		$	—		$	1,268		$	1,268
Balance at June 30, 2014	$	4,909		$	(3,411	)	$	(120	)	$	1,062		$	2,440
Other comprehensive income (loss) before reclassifications	(6,070		)	2,097			—			393			(3,580		)
Reclassification to (earnings) loss	—			(1,193		)	82			(46		)	(1,157		)
Distribution of Kimball Electronics, Inc.	1,161			2,507			8			(197		)	3,479
Net current-period other comprehensive income (loss)	(4,909		)	3,411			90			150			(1,258		)
Balance at December 31, 2014	$	—		$	—		$	(30	)	$	1,212		$	1,182

The following reclassifications were made from Accumulated Other Comprehensive Income (Loss) to the Condensed Consolidated Statements of Income:

Reclassifications from Accumulated Other Comprehensive Income (Loss)	Three Months Ended						Six Months Ended						Affected Line Item in the Condensed Consolidated Statements of Income
	December 31,						December 31,
(Amounts in Thousands)	2015			2014			2015			2014
Derivative Gain (Loss) (1)	$	—		$	114		$	—		$	1,193		Income from Discontinued Operations, Net of Tax
Postemployment Benefits:
Amortization of Prior Service Costs (2)	$	—		$	(40	)	$	—		$	(79	)	Cost of Sales
	—			(21		)	—			(43		)	Selling and Administrative Expenses
	—			24			—			48			Provision for Income Taxes
	—			(37		)	—			(74		)	Income (Loss) from Continuing Operations
	$	—		$	(2	)	$	—		$	(8	)	Income from Discontinued Operations, Net of Tax
Amortization of Actuarial Gain (Loss) (2)	$	66		$	48		$	143		$	30		Cost of Sales
	39			38			76			34			Selling and Administrative Expenses
	(41		)	(34		)	(85		)	(25		)	Provision for Income Taxes
	64			52			134			39			Income (Loss) from Continuing Operations
	$	—		$	6		$	—		$	7		Income from Discontinued Operations, Net of Tax
Total Reclassifications for the Period	$	64		$	15		$	134		$	(35	)	Income (Loss) from Continuing Operations
	—			118			—			1,192			Income from Discontinued Operations, Net of Tax
	$	64		$	133		$	134		$	1,157		Net Income

Amounts in parentheses indicate reductions to income.

(1) See Note 9 - Derivative Instruments of Notes to Condensed Consolidated Financial Statements for further information on derivative instruments.

(2) See Note 11 - Postemployment Benefits of Notes to Condensed Consolidated Financial Statements for further information on postemployment benefit plans.