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Note D - Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Dec. 31, 2014
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
 
Three Months Ended December 31, 2014
 
 
 
Defined Benefit Pension Plan
 
 
Unrealized
Gain
s
(losses)
on Cash Flow Hedges
 
 
Total
 
                         
Balance as of September 30, 2014
  $ (502 )   $ 753     $ 251  
                         
Other comprehensive income before reclassifications
          461       461  
Amounts reclassified from OCI
          (430 )     (430 )
                         
Tax effect of OCI activity
          (11 )     (11 )
Other comprehensive income
          20       20  
Balance as of December 31, 2014
  $ (502 )   $ 773     $ 271  
 
 
Six Months Ended December 31, 2014
 
 
 
Defined Benefit Pension Plan
 
 
Unrealized
Gains (
Losses
)
on Cash Flow Hedges
 
 
Total
 
                         
Balance as of June 30, 2014
  $ (502 )   $ 33     $ (469 )
                         
Other comprehensive income before reclassifications
          1,723       1,723  
Amounts reclassified from OCI
          (585 )     (585 )
                         
Tax effect of OCI activity
          (398 )     (398 )
Other comprehensive income
          740       740  
Balance as of December 31, 2014
  $ (502 )   $ 773     $ 271  
 
 
Three Months Ended December 31, 2013
 
 
 
Defined Benefit Pension Plan
 
 
Unrealized
(
Losses
) Gains
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 )