XML 77 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Employee Benefit Plans (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2014
Compensation and Retirement Disclosure [Abstract] |
Multiemployer Pension Plans | Our participation in significant plans for the fiscal year ended June 30, 2014 is outlined in the table below. The “EIN/Pension Plan Number” column provides the Employer Identification Number (“EIN”) and the three digit plan number. The zone status is based on the latest information that the Company received from the plan and is certified by the plan’s actuary. Plans in the red zone are generally less than 65 percent funded, plans in the yellow zone are generally less than 80 percent funded, and plans in the green zone are generally at least 80 percent funded. The “FIP/RP Status Pending/Implemented” column indicates plans for which a financial improvement plan (“FIP”) or a rehabilitation plan (“RP”) is either pending or has been implemented. The “Surcharge Imposed” column includes plans in a red zone status that require a payment of a surcharge in excess of regular contributions. The last column lists the expiration date of the collective-bargaining agreement to which the plan is subject.
Pension Fund |  | EIN/Pension Plan Number |  | Pension Protection Act Zone Status |  | FIP/RP Status Pending or Implemented |  | Company Contributions Fiscal Year |  | Surcharge Imposed |  | Expiration Date of Collective- Bargaining Agreement
2014 | 2013 |  | 2014 |  | 2013 |  | 2012 |
|  |  |  |  |  |  |  |  | (In thousands) |  |  |  |
Joint Pension Fund Local Union 164 IBEW (1) |  | 22-6031199/001 |  | Yellow | Yellow |  | Yes |  | $ | 2,955 |  |  | $ | 3,943 |  |  | $ | 1,538 |  |  | No |  | 5/31/2017
Boilermaker-Blacksmith National Pension Trust |  | 48-6168020/001 |  | Yellow | Yellow |  | Yes |  | 3,271 |  |  | 2,882 |  |  | 2,845 |  |  | No |  | Described below (2)
Joint Pension Fund of Local Union No 102 |  | 22-1615726/001 |  | Green | Green |  | Yes |  | 2,381 |  |  | 2,387 |  |  | 1,608 |  |  | No |  | 5/31/2015
IBEW Local 456 Pension Plan |  | 22-6238995/001 |  | Yellow | Yellow |  | Yes |  | 940 |  |  | 2,384 |  |  | 977 |  |  | No |  | 5/31/2017
Local 351 IBEW Pension Plan |  | 22-3417366/001 |  | Described below (3) | Yellow |  | Yes |  | 2,218 |  |  | 2,281 |  |  | 1,140 |  |  | No |  | 9/27/2016
Steamfitters Local Union No 420 Pension Plan |  | 23-2004424/001 |  | Red | Red |  | Yes |  | 1,677 |  |  | 1,622 |  |  | 813 |  |  | Yes |  | 4/30/2017
Indiana Laborers Pension Fund |  | 35-6027150/001 |  | Yellow | Yellow |  | Yes |  | 1,268 |  |  | — |  |  | — |  |  | No |  | 5/31/2017
Iron Workers Mid-America Pension Plan |  | 36-6488227/001 |  | Green | Green |  | N/A |  | 1,156 |  |  | — |  |  | — |  |  | No |  | 5/31/2015
|  | Contributions to other multiemployer plans |  | 14,503 |  |  | 8,966 |  |  | 7,616 |  |  |  |  |
|  |  |  | Total contributions made |  | $ | 30,369 |  |  | $ | 24,465 |  |  | $ | 16,537 |  |  |  |  |
(1) | Our contributions for the Joint Pension Fund Local Union 164 IBEW exceeded 5% of total contributions for the 2012 plan year. This information was not available for the 2013 plan year.
(2) | Our collective bargaining agreements with the Boilermaker-Blacksmith National Pension Trust are under a National Maintenance Agreement platform which is evergreen in terms of expiration. However, the agreements allow for termination of the collective bargaining agreement by either party with a predetermined written notice.
(3) | For the Local 351 IBEW Pension Plan, the Company has not received a funding notification that covers the Company's fiscal year 2014 during the preparation of this Form 10-K. Under Federal pension law, if a multiemployer pension plan is determined to be in critical or endangered status, the plan must provide notice of this status to participants, beneficiaries, the bargaining parties, the Pension Benefit Guaranty Corporation, and the Department of Labor. The Company also observed that the Local 351 IBEW Pension Plan has not submitted any Critical or Endangered Status Notices to the Department of Labor for 2014 (which can be accessed at http://www.dol.gov/ebsa/criticalstatusnotices.html).

X
- Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quantitative and qualitative information related to multiemployer plans in which the employer participates. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -URI http://asc.fasb.org/subtopic&trid=2235144 + Details
Name: | us-gaap_ScheduleOfMultiemployerPlansTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration