XML 73 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Loss Other Comprehensive Income - Income Tax Allocated to Each Component (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Other Comprehensive Income - Income Tax Allocated to Each Component [Abstract]    
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges, before tax $ (126) $ 847
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges, tax 0 (322)
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges, net of tax (126) 525
Reclassification of unrealized loss (gain) on expired derivatives designated and qualified as cash flow hedges, before tax 387 (2,848)
Reclassification of unrealized loss (gain) on expired derivatives designated and qualified as cash flow hedges, tax 0 1,082
Reclassification of unrealized loss (gain) on expired derivatives designated and qualified as cash flow hedges, net of tax 387 (1,766)
Unrecognized net pension and other postretirement benefit gain, before tax 716 1,267
Unrecognized net pension and other postretirement benefit gain, tax (86) (268)
Unrecognized net pension and other postretirement benefit gain, net of tax 630 999
Reclassification of net pension and other postretirement benefit loss, before tax 2,105 1,825
Reclassification of net pension and other postretirement benefit loss, tax (271) (606)
Reclassification of net pension and other postretirement benefit loss, net of tax 1,834 1,219
Foreign currency translation adjustment, before tax 1,164 (18,905)
Foreign currency translation adjustment, tax 0 56
Foreign currency translation adjustment, net of tax 1,164 (18,849)
Other comprehensive (loss), before tax 4,246 (17,814)
Other comprehensive (loss), tax (357) (58)
Other comprehensive income (loss), net of tax $ 3,889 $ (17,872)