XML 107 R88.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss - Reclassifications Out of AOCL (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Currency Exchange Contracts $ (2,443) $ (2,227) $ 4,124
Recognition of Actuarial Losses (7,307) (8,326) (7,251)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax     0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax (33) (760) (2,326)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax (761) 0 983
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax     (15,088)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivatives [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Total Before Tax 4,508 1,557 (2,546)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax (761) 0 983
Net of tax 3,747 1,557 (1,563)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Post-retirement Benefit Plans [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Amortization of Transition Obligations 94 89 80
Amortization of Prior Service Credit 26 (474) (439)
Recognition of Actuarial Losses 7,187 8,711 7,610
Total Before Tax 7,307 8,326 7,251
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax (33) (760) (2,326)
Net of tax 7,274 7,566 4,925
Reclassification out of Accumulated Other Comprehensive Income [Member] | Currency Translation Adjustment [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Total Before Tax 0 0 15,088
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax 0 0 0
Net of tax 0 0 15,088
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax 0 0 15,088
Reclassification out of Accumulated Other Comprehensive Income [Member] | Currency Exchange Contracts [Member] | Derivatives [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Currency Exchange Contracts $ 2,243 $ (623) $ (4,645)