XML 71 R61.htm IDEA: XBRL DOCUMENT v3.25.1
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, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Other Comprehensive Income - Income Tax Allocated to Each Component [Abstract]        
Unrecognized net pension and other postretirement benefit (loss) gain, before tax $ (2,033) $ 655 $ (1,189) $ 324
Unrecognized net pension and other postretirement benefit (loss) gain, tax 531 (181) 303 (85)
Unrecognized net pension and other postretirement benefit (loss) gain, net of tax (1,502) 474 (886) 239
Reclassification of net pension and other postretirement benefit loss, before tax 2,052 1,432 7,036 4,284
Reclassification of net pension and other postretirement benefit loss, tax (500) (366) (1,759) (1,093)
Reclassification of net pension and other postretirement benefit loss 1,552 1,066 5,277 3,191
Foreign currency translation adjustments, before tax 22,880 (19,229) 919 (7,517)
Foreign currency translation adjustments, tax 0 86 0 (24)
Foreign currency translation adjustments, net of tax 22,880 (19,143) 919 (7,541)
Other comprehensive income (loss), before tax 21,540 (17,339) 6,325 (3,717)
Other comprehensive income (loss), tax 364 (407) (1,348) (981)
Other comprehensive income (loss), net of tax 21,904 (17,746) 4,977 (4,698)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 249 60 376 205
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax (1,017) (219) (1,536) (749)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 768 159 1,160 544
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax (342) 22 1,095 (59)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax (258) 16 827 (43)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax $ 84 $ (6) $ (268) $ 16