XML 75 R10.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note D - Other Comprehensive Loss
12 Months Ended
Jun. 30, 2015
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
D. Other comprehensive loss
 
      Other comprehensive (loss) income consisted of the following at June 30 (dollars in thousands):
 
 
 
 
Year Ended June 30, 2015
 
 
 
Defined Benefit Pension Plan
 
 
Unrealized Losses on Cash Flow Hedges
 
 
Total
 
                         
Balance as of June 30, 2014
  $ (502 )   $ 33     $ (469 )
                         
Other comprehensive loss before reclassifications
    (176 )     2,228       2,052  
Amounts reclassified from OCI
    (49 )     (2,461 )     (2,510 )
                         
Tax effect of OCI activity
    84       77       161  
Other comprehensive loss
    (141 )     (156 )     (297 )
Balance as of June 30, 2015
  $ (643 )   $ (123 )   $ (766 )
 
 
 
Year Ended June 30, 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
    31       (488 )     (457 )
Amounts reclassified from OCI
    (10 )     454       444  
                         
Tax effect of OCI activity
    (41 )     15       (26 )
Other comprehensive loss
    (20 )     (19 )     (39 )
Balance as of June 30, 2014
  $ (502 )   $ 33     $ (469 )