XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Note 11 - Retirement Benefits (Tables)
9 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Defined Benefit Plan Contributions [Table Text Block]
   

Fiscal Year 2022

   

Fiscal Year 2021

   

Remaining

 
   

Three Months Ended

   

Nine Months Ended

   

Three Months Ended

   

Nine Months Ended

   

Contributions

 

Contributions to defined benefit plans

 

March 31, 2022

   

March 31, 2022

   

March 31, 2021

   

March 31, 2021

   

FY 2022

 

United States, funded plan

  $ -     $ -     $ 3,030     $ 7,805     $ -  

United States, unfunded plan

    52       157       53       157       54  

United Kingdom

    -       -       -       -       -  

Germany, unfunded plan

    -       -       -       -       280  

Ireland

    -       -       -       -       65  
    $ 52     $ 157     $ 3,083     $ 7,962     $ 399  
Pension Plan [Member]  
Notes Tables  
Schedule of Net Benefit Costs [Table Text Block]
   

U.S. Plans

   

Non-U.S. Plans

 
   

Three Months Ended

   

Three Months Ended

 
   

March 31,

   

March 31,

 
   

2022

   

2021

   

2022

   

2021

 

Service cost

  $ 1     $ 1     $ 58     $ 55  

Interest cost

    1,830       1,860       193       185  

Expected return on plan assets

    (3,260 )     (3,253 )     (215 )     (161 )

Recognized net actuarial loss

    1,384       1,483       84       193  

Amortization of prior service cost

    -       -       (1 )     (1 )

Net periodic benefit cost

  $ (45 )   $ 91     $ 119     $ 271  
   

U.S. Plans

   

Non-U.S. Plans

 
   

Nine Months Ended

   

Nine Months Ended

 
   

March 31,

   

March 31,

 
   

2022

   

2021

   

2022

   

2021

 

Service cost

  $ 3     $ 3     $ 179     $ 164  

Interest cost

    5,490       5,579       576       539  

Expected return on plan assets

    (9,779 )     (9,759 )     (641 )     (468 )

Recognized net actuarial loss

    4,151       4,450       253       562  

Amortization of prior service cost

    -       -       (3 )     (4 )

Net periodic benefit cost

  $ (135 )   $ 273     $ 364     $ 793  
Schedule of Net Funded Status [Table Text Block]

Amounts recognized in the consolidated balance sheets consist of:

 

March 31, 2022

   

June 30, 2021

 

Prepaid benefit cost

  $ 5,485     $ 5,661  

Current liabilities

    (596 )     (517 )

Non-current liabilities

    (42,311 )     (47,425 )

Net amount recognized

  $ (37,422 )   $ (42,281 )