Note 4. Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Dec. 31, 2021

Schedule of Accumulated Other Comprehensive Income (Loss)

During the six months ended December 31, 2021 and 2020, the changes in the balances of each component of Accumulated Other Comprehensive Income (Loss), net of tax, were as follows:


Accumulated Other Comprehensive Income (Loss)
(Amounts in Thousands)	Foreign Currency Translation Adjustments		Derivative Gain (Loss)		Post Employment Benefits Net Actuarial Gain (Loss)		Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2021	$	(2,223)	$	(2,427)	$	(233)	$	(4,883)

Other comprehensive income (loss) before reclassifications	(5,480)		(746)		(74)		(6,300)
Reclassification to (earnings) loss	—		404		(98)		306
Net current-period other comprehensive income (loss)	(5,480)		(342)		(172)		(5,994)
Balance at December 31, 2021	$	(7,703)	$	(2,769)	$	(405)	$	(10,877)

Balance at June 30, 2020	$	(7,894)	$	(3,254)	$	597	$	(10,551)
Other comprehensive income (loss) before reclassifications	9,439		560		(362)		9,637
Reclassification to (earnings) loss	—		849		(201)		648
Net current-period other comprehensive income (loss)	9,439		1,409		(563)		10,285
Balance at December 31, 2020	$	1,545	$	(1,845)	$	34	$	(266)

Reclassification out of Accumulated Other Comprehensive Income (Loss)

The following reclassifications were made from Accumulated Other Comprehensive Income (Loss) to the Condensed Consolidated Statements of Income:


Reclassifications from Accumulated Other Comprehensive Income (Loss)	Three Months Ended				Six Months Ended				Affected Line Item in the Condensed Consolidated Statements of Income
	December 31				December 31
(Amounts in Thousands)	2021		2020		2021		2020
Derivative gain (loss) (1)	$	(537)	$	(304)	$	(436)	$	(1,042)	Cost of Sales

	91		45		32		193		Benefit (Provision) for Income Taxes
	$	(446)	$	(259)	$	(404)	$	(849)	Net of Tax
Postemployment Benefits:




Amortization of actuarial gain (2)	65		167		129		264		Non-operating income (expense), net
	(16)		(40)		(31)		(63)		Benefit (Provision) for Income Taxes
	$	49	$	127	$	98	$	201	Net of Tax

Total reclassifications for the period	$	(397)	$	(132)	$	(306)	$	(648)	Net of Tax

Amounts in parentheses indicate reductions to income.

(1) See Note 8 - Derivative Instruments of Notes to Condensed Consolidated Financial Statements for further information on derivative instruments.

(2) See Note 10 - Employee Benefit Plans of Notes to Condensed Consolidated Financial Statements for further information on postemployment benefit plans.