XML 45 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900

Note 11 - Retirement Benefits (Tables)

6 Months Ended

Dec. 31, 2015

Pension Plan [Member]

Notes Tables

Schedule of Net Benefit Costs [Table Text Block]

		U.S. Plans								Non-U.S. Plans
		Three Months Ended December 31,								Three Months Ended December 31,
		2015				2014				2015				2014
Service cost		$	16			$	53			$	8			$	12
Interest cost			2,873				2,619				363				409
Expected return on plan assets			(3,465	)			(3,489	)			(330	)			(371	)
Recognized net actuarial loss			995				986				213				189
Amortization of prior service cost			3				14				(12	)			(14	)
Net periodic benefit cost		$	422			$	183			$	242			$	225

		U.S. Plans								Non-U.S. Plans
		Six Months Ended December 31,								Six Months Ended December 31,
		2015				2014				2015				2014
Service cost		$	34			$	106			$	17			$	24
Interest cost			5,745				5,238				734				840
Expected return on plan assets			(6,932	)			(6,977	)			(667	)			(763	)
Recognized net actuarial loss			1,990				1,973				430				389
Amortization of prior service cost			7				27				(24	)			(28	)
Net periodic benefit cost		$	844			$	367			$	490			$	462

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis=us-gaap_PensionPlansDefinedBenefitMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: