XML 68 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statements of Consolidated Comprehensive Income (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Net income per the statements of consolidated income $ 112,821 $ 118,149 $ 108,779
Other comprehensive income (loss), before tax:      
Foreign currency translation adjustments 629 (1,358) (14,471)
Postemployment benefits:      
Actuarial gain (loss) on remeasurement 1,402 3,153 (5,028)
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs 382 872 1,123
Impact of reduction in postemployment benefit liability (as forecasted salary increases will not be realized) due to plan curtailment 0 0 8,860
Reclassification of prior service cost into SD&A expense upon plan curtailment 0 0 3,117
Unrealized gain (loss) on investment securities available for sale 112 10 (220)
Total other comprehensive income (loss), before tax 2,525 2,677 (6,619)
Income tax expense related to items of other comprehensive income (loss) 719 1,529 3,009
Other comprehensive income (loss), net of tax 1,806 1,148 (9,628)
Comprehensive income $ 114,627 $ 119,297 $ 99,151