XML 36 R25.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

Note 16.

Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (“AOCI") by component, net of tax, for the six months ended December 31, 2016 were as follows ($000):

 

 

 

Foreign

 

 

 

 

 

 

Total

 

 

 

Currency

 

 

Defined

 

 

Accumulated Other

 

 

 

Translation

 

 

Benefit

 

 

Comprehensive

 

 

 

Adjustment

 

 

Pension Plan

 

 

Income (Loss)

 

AOCI - June 30, 2016

 

$

(6,185

)

 

$

(7,832

)

 

$

(14,017

)

Other comprehensive loss before reclassifications

 

 

(15,147

)

 

 

-

 

 

 

(15,147

)

Amounts reclassified from AOCI

 

 

-

 

 

 

312

 

 

 

312

 

Net  current-period other comprehensive income (loss)

 

 

(15,147

)

 

 

312

 

 

 

(14,835

)

AOCI - December 31, 2016

 

$

(21,332

)

 

$

(7,520

)

 

$

(28,852

)