XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]      
Net Income $ 142,332 $ 136,983 $ 150,549
Defined Benefit Pension and Postretirement Benefit Plans:      
Net gain (loss) arising during the period, before tax 4,490 (2,662) (2,902)
Amortization of loss, before tax 672 546 410
Amortization of prior service credit, before tax (181) (182) (182)
Total Other Comprehensive Income (Loss), Before Tax 4,981 (2,298) (2,674)
Tax Attributes of Items in Other Comprehensive Income (Loss):      
Net gain (loss) arising during the period, tax (1,049) 622 678
Amortization of loss, tax (157) (128) (96)
Amortization of prior service credit, tax 42 42 43
Total Tax (Expense) Benefit (1,164) 536 625
Other Comprehensive Income (Loss), Net of Tax 3,817 (1,762) (2,049)
Comprehensive Income $ 146,149 $ 135,221 $ 148,500