Derivative Financial Instruments (Tables)

6 Months Ended

Gain (Loss) Reclassified from Accumulated Other Comprehensive (Loss) Income into (Loss) Income, Net of Tax (Effective Portion)


*(Amounts in thousands)*	Three Months Ended						Six Months Ended
	December 31,			December 31,				December 31,			December 31,
		2015			2014			2015			2014
Currency Contracts - Net Sales ⁽¹⁾	$	50		$	545		$	(21	)	$	397
Currency Contracts - Cost of Sales ⁽²⁾		266			90			432			21
Currency Contracts - Selling, General and
Administrative Expenses ⁽³⁾		(71	)		(8	)		(37	)		(8
Total ⁽⁴⁾	$	245		$	627		$	374		$	410

(1)	Recorded in net sales on the consolidated statements of operations.
(2)	Recorded in cost of sales on the consolidated statements of operations.
(3)	Recorded in selling, general and administrative expenses on the consolidated statements of operations.
(4)	Net of tax expense of $108 and $103 for the three months ended December 31, 2015 and 2014, respectively. Net of tax expense of $173 and $83 for the six months ended December 31, 2015 and 2014, respectively.

Net Gain (Loss) Recognized in Other Comprehensive (Loss) Income on Derivatives, Net of Tax (Effective Portion)


*(Amounts in thousands)*	Three Months Ended						Six Months Ended
	December 31,			December 31,			December 31,			December 31,
	2015			2014			2015			2014
Currency Contracts - Net Sales	$	180		$	(172	)	$	820		$	2,722
Currency Contracts - Cost of Sales		(462	)		(41	)		(79	)		635
Currency Contracts - Selling, General and
Administrative Expenses		175			(437	)		(359	)		(462	)
Total ⁽¹⁾	$	(107	)	$	(650	)	$	382		$	2,895

(1)	Net of tax benefit of $189 for the three months ended December 31, 2015, and net of tax expense of $42 for the three months ended December 31, 2014. Net of tax expense of $7 and $540 for the six months ended December 31, 2015 and 2014, respectively.