XML 34 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Benefit Plans (Tables)
 6 Months Ended
Dec. 31, 2018
Retirement Benefits [Abstract]  
Net periodic costs
The following table provides summary disclosures of the net periodic post-employment costs recognized for the Company’s post-employment benefit plans:
 
 
Pension Benefits
 
Retiree Health Care
Benefits
Three Months Ended December 31,
 
2018
 
2017
 
2018
 
2017
Components of net periodic cost:
 
 
 
 
 
 
 
 
Service cost
 
$
11

 
$
31

 
$
4

 
$
4

Interest cost
 
174

 
184

 
13

 
13

Expected return on plan assets
 
(133
)
 
(119
)
 
—

 
—

Recognized net actuarial loss (gain)
 
46

 
106

 
(30
)
 
(38
)
Amortization of prior service cost
 
—

 
7

 
(92
)
 
(92
)
Net periodic cost (benefit)
 
$
98

 
$
209

 
$
(105
)
 
$
(113
)
 
 
Pension Benefits
 
Retiree Health Care
Benefits
Six Months Ended December 31,
 
2018
 
2017
 
2018
 
2017
Components of net periodic cost:
 
 
 
 
 
 
 
 
Service cost
 
$
22

 
$
62

 
$
8

 
$
9

Interest cost
 
348

 
367

 
26

 
26

Expected return on plan assets
 
(266
)
 
(237
)
 
—

 
—

Recognized net actuarial loss (gain)
 
92

 
212

 
(60
)
 
(77
)
Amortization of prior service cost
 
—

 
14

 
(184
)
 
(184
)
Net periodic cost (benefit)
 
$
196

 
$
418

 
$
(210
)
 
$
(226
)