Note 10. Accumulated Other Comprehensive Income

6 Months Ended

Dec. 31, 2019

Accumulated Other Comprehensive Income [Abstract]

Accumulated Comprehensive Income

Accumulated Other Comprehensive Income

During the three months ended December 31, 2019 and 2018, the changes in the balances of each component of Accumulated Other Comprehensive Income, net of tax, were as follows:

Accumulated Other Comprehensive Income
(Amounts in Thousands)	Unrealized Investment Gain (Loss)			Postemployment Benefits Net Actuarial Gain (Loss)			Derivative Gain (Loss)			Accumulated Other Comprehensive Income
Balance at September 30, 2019	$	17		$	1,959		$	—		$	1,976
Other comprehensive income (loss) before reclassifications	(9		)	220			—			211
Reclassification to (earnings) loss	—			(67		)	—			(67		)
Net current-period other comprehensive income (loss)	(9		)	153			—			144
Balance at December 31, 2019	$	8		$	2,112		$	—		$	2,120
Balance at September 30, 2018	$	(50	)	$	1,840		$	(2	)	$	1,788
Other comprehensive income (loss) before reclassifications	30			117			(2		)	145
Reclassification to (earnings) loss	—			(76		)	4			(72		)
Net current-period other comprehensive income (loss)	30			41			2			73
Balance at December 31, 2018	$	(20	)	$	1,881		$	—		$	1,861

During the six months ended December 31, 2019 and 2018, the changes in the balances of each component of Accumulated Other Comprehensive Income, net of tax, were as follows:

Accumulated Other Comprehensive Income
(Amounts in Thousands)	Unrealized Investment Gain (Loss)			Postemployment Benefits Net Actuarial Gain (Loss)			Derivative Gain (Loss)			Accumulated Other Comprehensive Income
Balance at June 30, 2019	$	23		$	1,914		$	—		$	1,937
Other comprehensive income (loss) before reclassifications	(15		)	330			—			315
Reclassification to (earnings) loss	—			(132		)	—			(132		)
Net current-period other comprehensive income (loss)	(15		)	198			—			183
Balance at December 31, 2019	$	8		$	2,112		$	—		$	2,120
Balance at June 30, 2018	$	(31	)	$	1,854		$	(7	)	$	1,816
Other comprehensive income (loss) before reclassifications	11			177			(9		)	179
Reclassification to (earnings) loss	—			(150		)	16			(134		)
Net current-period other comprehensive income (loss)	11			27			7			45
Balance at December 31, 2018	$	(20	)	$	1,881		$	—		$	1,861

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

Reclassifications from Accumulated Other Comprehensive Income	Three Months Ended						Six Months Ended						Affected Line Item in the Condensed Consolidated Statements of Income
	December 31,						December 31,
(Amounts in Thousands)	2019			2018			2019			2018
Postemployment Benefits Amortization of Actuarial Gain (1)	$	90		$	103		$	178		$	202		Non-operating income (expense), net
	(23		)	(27		)	(46		)	(52		)	Benefit (Provision) for Income Taxes
	$	67		$	76		$	132		$	150		Net Income
Derivative Gain (Loss)	$	—		$	(5	)	$	—		$	(21	)	Non-operating income (expense), net
	—			1			—			5			Benefit (Provision) for Income Taxes
	$	—		$	(4	)	$	—		$	(16	)	Net Income
Total Reclassifications for the Period	$	67		$	72		$	132		$	134		Net Income

Amounts in parentheses indicate reductions to income.

(1) See Note 15 - Postemployment Benefits in the Notes to Condensed Consolidated Financial Statements for further information on postemployment benefit plans.