Note 17. Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Jun. 30, 2016

Comprehensive Income [Abstract]

Schedule of Accumulated Other Comprehensive Income

During fiscal year 2016 and 2015, the changes in the balances of each component of Accumulated Other Comprehensive Income, net of tax, were as follows:

							Postemployment Benefits
(Amounts in Thousands)	Foreign Currency Translation Adjustments			Derivative Gain (Loss)			Prior Service Costs			Net Actuarial Gain (Loss)			Accumulated Other Comprehensive Income
Balance at June 30, 2014	$	4,909		$	(3,411	)	$	(120	)	$	1,062		$	2,440
Other comprehensive income (loss) before reclassifications	(6,070		)	2,097			—			539			(3,434		)
Reclassification to (earnings) loss	—			(1,193		)	112			(175		)	(1,256		)
Distribution to Kimball Electronics, Inc.	1,161			2,507			8			(197		)	3,479
Net current-period other comprehensive income (loss)	(4,909		)	3,411			120			167			(1,211		)
Balance at June 30, 2015	$	—		$	—		$	—		$	1,229		$	1,229
Other comprehensive income (loss) before reclassifications	—			—			—			351			351
Reclassification to (earnings) loss	—			—			—			(269		)	(269		)
Net current-period other comprehensive income (loss)	—			—			—			82			82
Balance at June 30, 2016	$	—		$	—		$	—		$	1,311		$	1,311

Reclassification out of Accumulated Other Comprehensive Income

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

Reclassifications from Accumulated Other Comprehensive Income	Fiscal Year Ended						Affected Line Item in the Consolidated Statements of Income
	June 30,
(Amounts in Thousands)	2016			2015
Derivative Gain (1)	$	—		$	1,193		Income (Loss) from Discontinued Operations, Net of Tax
Postemployment Benefits:
Amortization of Prior Service Costs (2)	$	—		$	(111	)	Cost of Sales
	—			(61		)	Selling and Administrative Expenses
	—			68			Benefit (Provision) for Income Taxes
	$	—		$	(104	)	Income (Loss) from Continuing Operations
	$	—		$	(8	)	Income (Loss) from Discontinued Operations, Net of Tax
Amortization of Actuarial Gain (2)	$	283		$	159		Cost of Sales
	158			120			Selling and Administrative Expenses
	(172		)	(111		)	Benefit (Provision) for Income Taxes
	$	269		$	168		Income (Loss) from Continuing Operations
	$	—		$	7		Income (Loss) from Discontinued Operations, Net of Tax
Total Reclassifications for the Period	$	269		$	64		Income (Loss) from Continuing Operations
	—			1,192			Income (Loss) from Discontinued Operations, Net of Tax
	$	269		$	1,256		Net Income (Loss)

Amounts in parentheses indicate reductions to income.

(1) See Note 12 - Derivative Instruments of Notes to Consolidated Financial Statements for further information on derivative instruments.

(2) See Note 7 - Employee Benefit Plans of Notes to Consolidated Financial Statements for further information on postemployment benefit plans.