XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss (Details)
$ in Thousands
3 Months Ended
Sep. 30, 2018
USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance at June 30, 2018 $ (2,313)
Adoption of ASU No. 2016-01 (318)
Other comprehensive income before reclassifications (854)
Amounts reclassified from accumulated other comprehensive income (loss) 16
Net current period other comprehensive income (loss) (1,156)
Balance at September 30, 2018 (3,469)
Unrealized Gain / (Loss) on Investments [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance at June 30, 2018 (1,373)
Adoption of ASU No. 2016-01 (318)
Other comprehensive income before reclassifications (877)
Amounts reclassified from accumulated other comprehensive income (loss) 0
Net current period other comprehensive income (loss) (1,195)
Balance at September 30, 2018 (2,568)
Pension and Postretirement Benefit Plans [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance at June 30, 2018 (1,372)
Adoption of ASU No. 2016-01 0
Other comprehensive income before reclassifications 10
Amounts reclassified from accumulated other comprehensive income (loss) 16
Net current period other comprehensive income (loss) 26
Balance at September 30, 2018 (1,346)
Currency Translation Adjustments [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance at June 30, 2018 432
Adoption of ASU No. 2016-01 0
Other comprehensive income before reclassifications 13
Amounts reclassified from accumulated other comprehensive income (loss) 0
Net current period other comprehensive income (loss) 13
Balance at September 30, 2018 $ 445