XML 28 R18.htm IDEA: XBRL DOCUMENT v3.20.2
Summary Of Significant Accounting Policies (Tables)
3 Months Ended
Sep. 30, 2020
Accounting Policies [Abstract]  
Schedule Of Construction In Progress In Accounts Payable Purchases of property, plant and equipment included in Accounts Payable and excluded from the property additions and the change in accounts payable in the Condensed Consolidated Statements of Cash Flows were as follows: 
 September 30,
 20202019
Construction in progress in Accounts Payable$3,556 $5,606 
Schedule Of Basic And Diluted Net Income Per Common Share Calculations
Basic and diluted net income per common share were calculated as follows:
Three Months Ended 
September 30,
 20202019
Net income$37,079 $40,745 
Net income available to participating securities(79)(67)
Net income available to common shareholders$37,000 $40,678 
Weighted average common shares outstanding – basic27,461 27,442 
Incremental share effect from:
Nonparticipating restricted stock3 
Stock-settled stock appreciation rights31 72 
Weighted average common shares outstanding – diluted27,495 27,517 
Net income per common share – basic and diluted$1.35 $1.48 
Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Loss
The following table presents the amounts reclassified out of accumulated other comprehensive loss by component:
Three Months Ended 
September 30,
20202019
Accumulated other comprehensive loss at beginning of period$(12,070)$(10,308)
Defined Benefit Pension Plan Items:
Amortization of unrecognized net loss173 143 
Postretirement Benefit Plan Items:
Amortization of unrecognized net gain(5)(7)
Amortization of prior service credit(45)(45)
Total other comprehensive income, before tax123 91 
Total tax expense(29)(21)
Other comprehensive income, net of tax94 70 
Accumulated other comprehensive loss at end of period$(11,976)$(10,238)