XML 98 R79.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pension and Other Postretirement Benefits - Funded Status of Other Postretirement Benefit Plans and Amounts Recognized in the Consolidated Balance Sheets (Details) - Other Postretirement Benefit Plan, Defined Benefit [Member] - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Change in Benefit Obligation      
Benefit Obligation, Beginning of Year $ 21,205 $ 24,476  
Service Cost 0 45 $ 55
Interest Cost 840 934 1,006
Actuarial Losses 722 1,489  
Benefits Paid (2,225) (2,155)  
Benefit Obligation, End of Year 20,542 21,205 $ 24,476
Funded Status of Plans (20,542) (21,205)  
Amounts Recognized in Balance Sheet      
Short-term Accrued Benefit Obligation (1,666) (1,975)  
Accrued Postretirement Benefits (18,876) (19,230)  
Net Amount Recognized $ (20,542) $ (21,205)