Note E - Other Comprehensive Loss

12 Months Ended

Jun. 30, 2020

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

E

. Other comprehensive loss

      Other comprehensive (loss) income (“OCL” and “OCI”) consisted of the following at

June 

30

(dollars in thousands):

	Year Ended June 30, 2020
	Defined Benefit Pension Plan			Unrealized (Losses) Gains on Cash Flow Hedges			Total
Balance as of June 30, 2019	$	(491	)	$	783		$	292
ASU 2018-02 Adjustment		(74	)		(54	)		(128	)
OCI/OCL before reclassifications		(404	)		1,400			988
Amounts reclassified from OCI		(20	)		(2,747	)		(2,759	)
Tax effect of OCI activity		101			323			424
Net current period OCI/OCL		(397	)		(1,078	)		(1,475	)
Balance as of June 30, 2020	$	(888	)	$	(295	)	$	(1,183	)

	Year Ended June 30, 2019
	Defined Benefit Pension Plan			Unrealized Gains (Losses) 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