XML 87 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Changes in Accumulated Other Comprehensive Income ("AOCI") by Component, Net of Tax (Detail)
$ in Thousands
3 Months Ended
Sep. 30, 2018
USD ($)
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance $ 1,024,311
Other comprehensive income before reclassifications (10,651)
Amounts reclassified from AOCI 52
Net current-period other comprehensive income (10,599)
Ending Balance 1,043,588
Foreign Currency Translation Adjustment  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance (1,308)
Other comprehensive income before reclassifications (10,651)
Net current-period other comprehensive income (10,651)
Ending Balance (11,959)
Defined Benefit Pension Plan  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance (2,472)
Amounts reclassified from AOCI 52
Net current-period other comprehensive income 52
Ending Balance (2,420)
Accumulated Other Comprehensive Income (Loss)  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance (3,780)
Ending Balance $ (14,379)