XML 70 R60.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accumulated Other Comprehensive Loss Other Comprehensive Income - Income Tax Allocated to Each Component (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Other Comprehensive Income - Income Tax Allocated to Each Component [Abstract]        
Unrecognized net pension and other postretirement benefit (loss) gain, before tax $ 655 $ (1,428) $ 324 $ (1,512)
Unrecognized net pension and other postretirement benefit (loss) gain, tax (181) 369 (85) 406
Unrecognized net pension and other postretirement benefit (loss) gain, net of tax 474 (1,059) 239 (1,106)
Reclassification of net pension and other postretirement benefit loss, before tax 1,432 1,119 4,284 3,321
Reclassification of net pension and other postretirement benefit loss, tax (366) (277) (1,093) (841)
Reclassification of net pension and other postretirement benefit loss 1,066 842 3,191 2,480
Foreign currency translation adjustments, before tax (19,229) 13,598 (7,517) 13,474
Foreign currency translation adjustments, tax 86 91 (24) 85
Foreign currency translation adjustments, net of tax (19,143) 13,689 (7,541) 13,559
Other comprehensive income (loss), before tax (17,339) 13,034 (3,717) 14,517
Other comprehensive income (loss), tax (407) 246 (981) (161)
Other comprehensive income (loss), net of tax (17,746) 13,280 (4,698) 14,356
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 60 63 205 189
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax (219) (255) (749) (766)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 159 192 544 577
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 22 0 (59) 0
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 16 0 (43) 0
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax $ (6) $ 0 $ 16 $ 0