Note D - Other Comprehensive (Loss) Income

6 Months Ended

Dec. 31, 2013

Disclosure Text Block [Abstract]

Comprehensive Income (Loss) Note [Text Block]

D. Other comprehensive (loss) income

	Three Months Ended December 31, 2013
	Defined Benefit Pension Plan			Unrealized Losses on Cash Flow Hedges			Total
Balance as of September 30, 2013	$	(482	)	$	(156	)	$	(638	)
Other comprehensive loss before reclassifications		—			(149	)		(149	)
Amounts reclassified from OCI		—			157			157
Tax effect of OCI activity		—			(3	)		(3	)
Other comprehensive loss		—			5			5
Balance as of December 31, 2013	$	(482	)	$	(151	)	$	(633	)

	Six Months Ended December 31, 2013
	Defined Benefit Pension Plan			Unrealized Losses on Cash Flow Hedges			Total
Balance as of June 30, 2013	$	(482	)	$	52		$	(430	)
Other comprehensive loss before reclassifications		—			(568	)		(568	)
Amounts reclassified from OCI		—			231			231
Tax effect of OCI activity		—			134			134
Other comprehensive loss		—			(203	)		(203	)
Balance as of December 31, 2013	$	(482	)	$	(151	)	$	(633	)

During the three months ended December 31, 2013, the amounts reclassified from OCI were comprised of $163,000 of losses reclassified to net revenues and $6,000 related to the amortization of forward points reclassified to other income. During the six months ended December 31, 2013, the amounts reclassified from OCI were comprised of $245,000 of losses reclassified to net revenues and $14,000 related to the amortization of forward points reclassified to other income.