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Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Sep. 30, 2017

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income ("AOCI") by Component, Net of Tax

The changes in accumulated other comprehensive income (“AOCI") by component, net of tax, for the three months ended September 30, 2017 were as follows ($000):

		Foreign								Total
		Currency				Defined				Accumulated Other
		Translation				Benefit				Comprehensive
		Adjustment				Pension Plan				Income (Loss)
AOCI - June 30, 2017		$	(8,460	)		$	(5,318	)		$	(13,778	)
Other comprehensive income before reclassifications			11,097				-				11,097
Amounts reclassified from AOCI			-				82				82
Net current-period other comprehensive income			11,097				82				11,179
AOCI - September 30, 2017		$	2,637			$	(5,236	)		$	(2,599	)

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580

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