XML 33 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note D - Other Comprehensive Loss (Tables)
3 Months Ended
Sep. 30, 2017
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   
Defined
Benefit
Pension Plan
   
Unrealized
Gains
(Losses)
on Cash Flow
Hedges
   
Total
 
                         
Balance as of June 30,
2017
  $
(491
)   $
(414
)   $
(905
)
                         
OCI/OCL
before reclassifications
   
     
(1,953
)    
(1,953
)
Amounts reclassified from OCI
   
     
178
     
178
 
                         
Tax effect of OCI activity
   
     
641
     
641
 
Net current period OCI/OCL
   
     
(1,134
)    
(1,134
)
Balance as of September 30,
2017
  $
(491
)   $
(1,548
)   $
(2,039
)
                         
                         
Balance as of June 30, 201
6
  $
(775
)   $
95
    $
(680
)
                         
OCI/OCL
before reclassifications
   
     
(452
)    
(452
)
Amounts reclassified from OCI
   
     
(158
)    
(158
)
                         
Tax effect of OCI
activity
   
     
220
     
220
 
Net current period OCI/OCL
   
     
(390
)    
(390
)
Balance as of September 30, 201
6
  $
(775
)   $
(295
)   $
(1,070
)