Note D - Other Comprehensive Loss (Tables)

9 Months Ended

Mar. 31, 2021

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	Three Months Ended									Nine Months Ended
	March 31, 2021									March 31, 2021
				Unrealized									Unrealized
	Defined			Gains						Defined			Gains
	Benefit			(Losses) on						Benefit			(Losses) on
	Pension			Cash Flow						Pension			Cash Flow
	Plan			Hedges			Total			Plan			Hedges			Total
Beginning Balance	$	(888	)	$	(2,269	)	$	(3,157	)	$	(888	)	$	(295	)	$	(1,183	)
OCI/OCL before reclassifications		-			1,639			1,639			-			(2,274	)		(2,274	)
Amounts reclassified from OCI		-			868			868			-			2,209			2,209
Tax effect of OCI activity		-			(582	)		(582	)		-			16			16
Net current period OCI/OCL		-			1,925			1,925			-			(49	)		(49	)
Ending Balance	$	(888	)	$	(344	)	$	(1,232	)	$	(888	)	$	(344	)	$	(1,232	)

	Three Months Ended									Nine Months Ended
	March 31, 2020									March 31, 2020
				Unrealized									Unrealized
	Defined			Gains						Defined			Gains
	Benefit			(Losses) on						Benefit			(Losses) on
	Pension			Cash Flow						Pension			Cash Flow
	Plan			Hedges			Total			Plan			Hedges			Total
Beginning Balance	$	(565	)	$	213		$	(352	)	$	(491	)	$	783		$	292
ASU 2018-02 Adjustment		-			-			-			(74	)		(54	)		(128	)
OCI/OCL before reclassifications		-			990			990			-			1,922			1,922
Amounts reclassified from OCI		-			(554	)		(554	)		-			(2,166	)		(2,166	)
Tax effect of OCI activity		-			(101	)		(101	)		-			63			63
Net current period OCI/OCL		-			335			335			(74	)		(235	)		(309	)
Ending Balance	$	(565	)	$	548		$	(17	)	$	(565	)	$	548		$	(17	)