v2.4.0.6

Employee Retirement Plans (Tables)

12 Months Ended

Jun. 30, 2012

Employee Retirement Plans [Abstract]

Funded status of the ARP and the SRP

		ARP								SRP
		2012				2011				2012				2011
Change in projected benefit obligation:
Benefit obligation at the beginning of the year		$	32,778			$	33,139			$	7,620			$	7,650
Interest cost			1,644				1,606				379				367
Actuarial loss			3,675				334				397				290
Benefits paid			(2,376	)			(2,301	)			(686	)			(687	)
Benefit obligation at the end of the year		$	35,721			$	32,778			$	7,710			$	7,620
Change in plan assets:
Fair value of plan assets at the beginning of the year		$	29,238			$	21,988			$	—			$	—
Actual return on plan assets			2,639				5,608				—				—
Contributions			3,286				4,155				686				687
Expenses			(177	)			(212	)			—				—
Benefits paid			(2,376	)			(2,301	)			(686	)			(687	)
Fair value of plan assets at end of the year		$	32,610			$	29,238			$	—			$	—
Funded status at end of the year		$	(3,111	)		$	(3,540	)		$	(7,710	)		$	(7,620	)
Current liabilities		$	—			$	—			$	(655	)		$	(685	)
Noncurrent liabilities			(3,111	)			(3,540	)			(7,055	)			(6,935	)
Net pension liability at end of year		$	(3,111	)		$	(3,540	)		$	(7,710	)		$	(7,620	)
Amounts recognized in accumulated other comprehensive loss-pretax
Prior service costs		$	—			$	—			$	—			$	13
Net actuarial loss			15,034				13,187				2,350				2,039
Balance in accumulated other comprehensive loss at end of year-pretax		$	15,034			$	13,187			$	2,350			$	2,052

Other changes in plan assets and benefit obligations recognized in other comprehensive loss - pretax

		ARP								SRP
		2012				2011				2012				2011
Other changes in plan assets and benefit obligations recognized in other comprehensive loss-pretax
Net actuarial loss (gain)		$	3,139			$	(3,019	)		$	397			$	290
Amortization of:
Prior service cost			—				—				(13	)			(42	)
Net actuarial losses			(1,292	)			(1,149	)			(85	)			(70	)
Total recognized in comprehensive loss (income)		$	1,847			$	(4,168	)		$	299			$	178

Expected benefit payments to plan participants in the ARP and the SRP

		ARP				SRP
2013		$	2,383			$	655
2014			2,394				657
2015			2,384				690
2016			2,385				682
2017			2,377				669
2018-2022			11,805				3,066

Weighted average assumptions to determine net costs for ARP and SRP

		2012				2011				2010
Weighted average assumptions used to determine net costs for both the ARP and the SRP:
Discount rate			5.20	%			5.02	%			6.42	%
Rate of compensation increase			—				—				4.00	%
Expected return on plan assets			6.75	%			7.90	%			8.25	%
Components of Net Periodic Benefit Cost:
Service cost		$	—			$	—			$	9
Interest cost			2,023				1,974				2,285
Expected return on plan assets			(1,926	)			(2,043	)			(1,973	)
Net amortization			1,390				1,261				693
Settlement expense			—				—				185
Total pension expense		$	1,487			$	1,192			$	1,199

		2012				2011				2010
Weighted average assumptions used to determine benefit obligations:
Discount rate			4.14	%			5.20	%			5.02	%

Fair Value Measurements at Reporting Date

		2012				2011
Cash and equivalents			2	%			3	%
Domestic equities			18	%			23	%
Domestic fixed income securities			65	%			56	%
Foreign equities			15	%			18	%
Hedge funds			0	%			0	%
Total pension plan assets invested			100	%			100	%

						Fair Value Measurements at Reporting Date Using:
		Carrying Amount				Quoted Prices in Active Markets for Identical Assets (Level 1)				Significant Other Observable Inputs (Level 2)				Significant Unobservable Inputs (Level 3)
Assets:
Cash and equivalents		$	762			$	762			$	—			$	—
Domestic equities			5,833				5,833				—				—
Domestic fixed income securities			21,231				21,231				—				—
Foreign equities			4,784				4,784				—				—
Total pension plan assets		$	32,610			$	32,610			$	—			$	—

						Fair Value Measurements at Reporting Date Using:
		Carrying Amount				Quoted Prices in Active Markets for Identical Assets (Level 1)				Significant Other Observable Inputs (Level 2)				Significant Unobservable Inputs (Level 3)
Assets:
Cash and equivalents		$	864			$	864			$	—			$	—
Domestic equities			6,679				6,679				—				—
Domestic fixed income securities			16,415				16,415				—				—
Foreign equities			5,280				5,280				—				—
Total pension plan assets		$	29,238			$	29,238			$	—			$	—

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- Definition

Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

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Tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period.

+ References

No definition available.

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- Definition

Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (f)

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Tabular disclosure of net funded status of pension plans and/or other employee benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

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- Definition

Tabular disclosure of the average discount rate in the country of origin applied to insurance contracts to determine future policy benefits to be paid to or on behalf of policyholders and the methodology and assumptions for calculating the discount rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 60

-Paragraph 60

-Subparagraph b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 40

-Section 50

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-URI http://asc.fasb.org/extlink&oid=6482852&loc=d3e14931-158439



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