XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
16.
Accumulated Other Comprehensive Income (Loss)
 
The following table summarizes the changes in accumulated other comprehensive income (loss) by component, net of taxes, for the three months ended September 30, 2016:
 
 
 
Pension and
Postretirement
Benefit
Plans
 
Currency
Translation
Adjustments
 
Total
 
Balance at June 30, 2016
 
$
(1,637)
 
$
1,092
 
$
(545)
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive loss before reclassifications
 
 
(23)
 
 
(75)
 
 
(98)
 
Amounts reclassified from accumulated other comprehensive income
 
 
20
 
 
-
 
 
20
 
Net current period other comprehensive loss
 
 
(3)
 
 
(75)
 
 
(78)
 
Balance at September 30, 2016
 
$
(1,640)
 
$
1,017
 
$
(623)