Discontinued Operations (Tables)

9 Months Ended

Mar. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

Results for all of the businesses included in discontinued operations are presented in the following table:

	Three Months Ended						Nine Months Ended
	March 31,						March 31,
	2016			2015			2016			2015
Net Revenues:
Fulton Hospital	$	20		$	(9	)	$	84		$	6,721
Dexter Hospital		4			186			32			764
Memorial of Adel		(8	)		10			32			63
	$	16		$	187		$	148		$	7,548
Earnings (loss) before income taxes:
Fulton Hospital	$	(71	)	$	(299	)	$	1		$	(1,196	)
Dexter Hospital		1			184			(224	)		754
Memorial of Adel		(15	)		2			4			34
Life sciences and engineering		(36	)		(31	)		(107	)		(95	)
Earnings (loss) before income taxes		(121	)		(144	)		(326	)		(503	)
Loss on Sale:
Fulton Hospital		0			(6	)		0			(197	)
Earnings (Loss) before income taxes		0			(6	)		0			(197	)
Income tax expense (benefit)		—			(55	)		0			(291	)
Earnings (Loss) from discontinued operations	$	(121	)	$	(95	)	$	(326	)	$	(409	)

Components of Pension Expense

The components of pension expense for the three and nine months ended March 31, 2016 and 2015, respectively, were as follows:

	Three Months Ended						Six Months Ended
	March 31,						March 31,
	2016			2015			2016			2015
Interest Cost	$	16		$	16		$	48		$	49
Expected return on assets		(7	)		(7	)		(24	)		(22	)
Amortization of prior service cost		22			23			83			70
Net pension expense	$	31		$	32		$	107		$	97