XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]        
Net Income $ 34,370 $ 44,630 $ 65,025 $ 81,709
Defined Benefit Pension and Postretirement Benefit Plans:        
Amortization of loss, before tax 100 168 200 336
Amortization of prior service credit, before tax (46) (46) (91) (91)
Total Other Comprehensive Income, Before Tax 54 122 109 245
Tax Attributes of Items in Other Comprehensive Income:        
Amortization of loss, tax (24) (39) (47) (78)
Amortization of prior service credit, tax 11 11 21 21
Total Tax Expense (13) (28) (26) (57)
Other Comprehensive Income, Net of Tax 41 94 83 188
Comprehensive Income $ 34,411 $ 44,724 $ 65,108 $ 81,897