XML 109 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 19 - Employee Benefit Plans (Tables)
12 Months Ended
Jun. 30, 2013
Compensation and Retirement Disclosure [Abstract]  
Schedule of Changes in Accumulated Postemployment Benefit Obligations [Table Text Block]
   

Year Ended June 30

 
   

2013

   

2012

   

2011

 
                         

Service cost for benefits earned

  $ 608     $ 465     $ 469  

Interest cost on benefit obligation

    1,098       1,281       1,262  

Amortization of prior service credit

    (295

)

    (515

)

    (526

)

Amortization of actuarial loss

    893       370       385  

Total cost

  $ 2,304     $ 1,601     $ 1,590  
Schedule of Changes in Projected Benefit Obligations [Table Text Block]
   

June 30

 
   

2013

   

2012

 

Change in benefit obligation:

               

Obligation at beginning of year

  $ 30,426     $ 25,044  

Service cost

    608       465  

Interest cost

    1,098       1,281  

Participant contributions

    826       777  

Actuarial loss (gain)

    (962

)

    5,753  

Benefits paid

    (2,861

)

    (2,894

)

Obligation at end of year

    29,135       30,426  

Change in plan assets:

               

Fair value of plan assets at beginning of year

    -       -  

Employer contributions

    2,035       2,117  

Plan participant contributions

    826       777  

Benefits paid

    (2,861

)

    (2,894

)

Fair value of plan assets at end of year

    -       -  

Funded status at end of year

    (29,135

)

    (30,426

)

Other plans

    (2,002

)

    (1,861

)

Accrued postretirement benefit obligation

    (31,137

)

    (32,287

)

Less current portion included in accrued expenses

    1,694       1,685  

Noncurrent obligation recognized in the consolidated balance sheet

  $ (29,443

)

  $ (30,602

)

   

June 30

 
   

2013

   

2012

 

Prior service credit

  $ (60

)

  $ 235  

Accumulated actuarial loss

    (10,092

)

    (11,946

)

Accumulated other comprehensive income (loss)

    (10,152

)

    (11,711

)

Tax effect

    3,756       4,333  

Accumulated other comprehensive income (loss), net of tax

  $ (6,396

)

  $ (7,378

)

Schedule of Assumptions Used [Table Text Block]

 

 

2013

 

2012

 

2011

 

Discount rate

 

 

3.64%

 

 

5.25%

 

 

5.20%

 

Measurement date

 

 

June 30, 2012

 

 

June 30, 2011

 

 

June 30, 2010