XML 30 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Note D - Other Comprehensive Loss (Tables)
 12 Months Ended
Jun. 30, 2019
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   
Year Ended June 30, 2019
  
   
Defined Benefit
Pension Plan
    
Unrealized
(Losses) Gains
on
Cash Flow
Hedges
    
Total
  
                         
Balance as of June 30, 2018
   $
(387
)
   $
(191
)
   $
(578
)
                         
OCI/OCL before reclassifications
    
(144
)
    
4,251
      
4,107
  
Amounts reclassified from OCI
    
3
      
(2,966
)
    
(2,963
)
                         
Tax effect of OCI activity
    
37
      
(311
)
    
(274
)
Net current period OCI/OCL
    
(104
)
    
974
      
870
  
Balance as of June 30, 2019
   $
(491
)
   $
783
     $
292
 
   
Year Ended June 30, 2018
  
   
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
    
69
      
(1,370
)
    
(1,301
)
Amounts reclassified from OCI
    
80
      
1,689
      
1,769
  
                         
Tax effect of OCI activity
    
(45
)
    
(96
)
    
(141
)
Net current period OCI/OCL
    
104
      
223
      
327
  
Balance as of June 30, 2018
   $
(387
)
   $
(191
)
   $
(578
)