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Other Income, Net | 6 Months Ended
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Dec. 31, 2017
Other Income And Expenses [Abstract] |
Other Income, Net | Other Income, net Net other income included in the accompanying Condensed Consolidated Statements of Income and Comprehensive Income (Loss) primarily included foreign currency transaction gains and losses, realized and unrealized losses on our Mexican peso currency forward contracts, net periodic pension and postretirement benefit (costs) credits, other than the service cost component, and Rabbi Trust gains and losses. Foreign currency transaction gains and losses resulted from activity associated with foreign denominated assets held by our Mexican subsidiaries. We entered into the Mexican Peso currency forward contracts to minimize earnings volatility resulting from changes in exchange rates affecting the U.S. dollar cost of our Mexican operations. Pension and postretirement plan impacts include the components of net periodic benefit cost other than the service cost component. The Rabbi Trust assets fund our amended and restated supplemental executive retirement plan. The investments held in this Trust are considered trading securities. The impact of these items for each of the periods presented was as follows (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |  |
|  | December 31, 2017 |  |  | January 1, 2017 |  |  | December 31, 2017 |  |  | January 1, 2017 |  |
Foreign Currency Transaction Gain |  | $ | 556 |  |  | $ | 1,808 |  |  | $ | 419 |  |  | $ | 2,497 |  |
Unrealized Loss on Peso Forward Contracts |  |  | (821 | ) |  |  | (664 | ) |  |  | (1,079 | ) |  |  | (1,563 | ) |
Realized Gain (Loss) on Peso Forward Contracts |  |  | 201 |  |  |  | (576 | ) |  |  | 659 |  |  |  | (806 | ) |
Pension and Postretirement Plans |  |  | 112 |  |  |  | (285 | ) |  |  | 224 |  |  |  | (570 | ) |
Rabbi Trust Gain |  |  | 103 |  |  |  | 32 |  |  |  | 192 |  |  |  | 115 |  |
Other |  |  | (42 | ) |  |  | 111 |  |  |  | (219 | ) |  |  | 511 |  |
|  | $ | 109 |  |  | $ | 426 |  |  | $ | 196 |  |  | $ | 184 |  |

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- References No definition available. + Details
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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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