XML 37 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary Of Significant Accounting Policies (Tables)
 3 Months Ended
Sep. 30, 2014
Accounting Policies [Abstract]  
Schedule Of Construction In Progress In Accounts Payable
Purchases of property, plant and equipment included in accounts payable and excluded from the property additions and the change in accounts payable in the Condensed Consolidated Statements of Cash Flows were as follows: 
 
September 30,
 
2014
 
2013
Construction in progress in accounts payable
$
1,081

 
$
266
Schedule Of Basic And Diluted Income Per Common Share From Continuing Operations Calculations
Basic and diluted income per common share from continuing operations were calculated as follows:

 
Three Months Ended 
 September 30,
 
2014
 
2013
Income from continuing operations
$
22,761

 
$
24,052

Income from continuing operations available to participating securities
(39
)
 
(32
)
Income from continuing operations available to common shareholders
$
22,722

 
$
24,020

 
 
 
 
Weighted average common shares outstanding – basic
27,286

 
27,268

Incremental share effect from:
 
 
 
Nonparticipating restricted stock
5

 
5

Stock-settled stock appreciation rights
25

 
39

Weighted average common shares outstanding – diluted
27,316

 
27,312

 
 
 
 
Income per common share from continuing operations – basic and diluted
$
0.83

 
$
0.88
Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Loss
The following table presents the amounts reclassified out of accumulated other comprehensive loss by component:

 
Three Months Ended 
 September 30,
 
2014
 
2013
Accumulated other comprehensive loss at beginning of period
$
(8,061
)
 
$
(8,391
)
Defined Benefit Pension Plan Items:
 
 
 
Amortization of unrecognized net loss (1)
107

 
115

Postretirement Benefit Plan Items:
 
 
 
Amortization of unrecognized net gain (1)
(7
)
 
(7
)
Amortization of prior service asset (1)
(1
)
 
(1
)
Total other comprehensive income, before tax
99

 
107

Total tax expense
(36
)
 
(40
)
Other comprehensive income, net of tax
63

 
67

Accumulated other comprehensive loss at end of period
$
(7,998
)
 
$
(8,324
)

(1) Included in the computation of net periodic benefit income/cost. See Notes 6 and 7 for additional information.