Note D - Other Comprehensive (Loss) Income

9 Months Ended

Mar. 31, 2014

Disclosure Text Block [Abstract]

Comprehensive Income (Loss) Note [Text Block]

D. Other comprehensive (loss) income

	Three Months Ended March 31, 2014
	Defined Benefit Pension Plan			Unrealized Losses on Cash Flow Hedges			Total
Balance as of December 31, 2013	$	(482	)	$	(151	)	$	(633	)
Other comprehensive loss before reclassifications		—			35			35
Amounts reclassified from OCI		—			112			112
Tax effect of OCI activity		(36	)		(64	)		(100	)
Other comprehensive loss		(36	)		83			47
Balance as of March 31, 2014	$	(518	)	$	(68	)	$	(586	)

	Nine Months Ended March 31, 2014
	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		—			(533	)		(533	)
Amounts reclassified from OCI		—			343			343
Tax effect of OCI activity		(36	)		70			34
Other comprehensive loss		(36	)		(120	)		(156	)
Balance as of March 31, 2014	$	(518	)	$	(68	)	$	(586	)

During the three months ended March 31, 2014, the amounts reclassified from OCI were comprised of $116,000 of losses reclassified to net revenues and $4,000 related to the amortization of forward points reclassified to other income. During the nine months ended March 31, 2014, the amounts reclassified from OCI were comprised of $361,000 of losses reclassified to net revenues and $18,000 related to the amortization of forward points reclassified to other income.