XML 35 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1

Other Income, Net (Tables)

9 Months Ended

Apr. 01, 2018

Other Income And Expenses [Abstract]

Summary of Other Income, Net

The impact of these items for each of the periods presented was as follows (in thousands):

		Three Months Ended								Nine Months Ended
		April 1, 2018				April 2, 2017				April 1, 2018				April 2, 2017
Foreign Currency Transaction (Loss) Gain		$	(592	)		$	(722	)		$	(173	)		$	1,775
Unrealized Gain (Loss) on Peso Forward Contracts			392				2,710				(687	)			1,147
Realized Gain (Loss) on Peso Forward Contracts			322				(692	)			981				(1,498	)
Pension and Postretirement Plans Credit (Cost)			111				(285	)			335				(855	)
Rabbi Trust (Loss) Gain			(14	)			112				178				227
Other			(61	)			69				(280	)			580
		$	158			$	1,192			$	354			$	1,376

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration