XML 30 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 13 - Comprehensive Income (Loss)
9 Months Ended
Mar. 31, 2018
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
1
3
)
     
Comprehensive Income
(L
oss)
 
The components of the Company’s accumulated other comprehensive income (loss) are as follows (in thousands):
 
   
March 31,
2018
   
June 30,
201
7
 
Foreign currency translation adjustment
  $
(10,959
)   $
(25,107
)
Unrealized pension losses, net of tax
   
(101,375
)    
(86,646
)
Unrealized losses on derivative instruments, net of tax
   
(2,933
)    
(4,185
)
Accumulated other comprehensive loss
(1)
  $
(115,267
)   $
(115,938
)
 
(
1
)
Reflects stranded tax effects from the change in tax rate as a result of the early adoption of ASU
2018
-
02
in the amount of
$17.2
million which has been reclassified to retained earnings.