XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1

Note 12 - Retirement Benefits (Tables)

6 Months Ended

Dec. 31, 2018

Pension Plan [Member]

Notes Tables

Schedule of Net Benefit Costs [Table Text Block]

		U.S. Plans								Non-U.S. Plans
		Three Months Ended								Three Months Ended
		December 31,								December 31,
		2018				2017				2018				2017
Service cost		$	1			$	1			$	9			$	9
Interest cost			2,586				2,520				249				259
Expected return on plan assets			(3,385	)			(3,354	)			(225	)			(235	)
Recognized net actuarial loss			1,030				1,145				84				234
Amortization of prior service cost			-				-				-				(9	)
Net periodic benefit cost		$	232			$	312			$	117			$	258

		U.S. Plans								Non-U.S. Plans
		Six Months Ended								Six Months Ended
		December 31,								December 31,
		2018				2017				2018				2017
Service cost		$	2			$	2			$	17			$	18
Interest cost			5,171				5,040				503				514
Expected return on plan assets			(6,771	)			(6,707	)			(453	)			(466	)
Recognized net actuarial loss			2,061				2,290				170				463
Amortization of prior service cost			-				-				-				(17	)
Net periodic benefit cost		$	463			$	625			$	237			$	512

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=108410482&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_RetirementPlanTypeAxis=us-gaap_PensionPlansDefinedBenefitMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: