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Note D - Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Sep. 30, 2021
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
  

Three Months Ended

 
  

September 30, 2021

 
      

Unrealized

     
  

Defined

  

Gains

     
  

Benefit

  

(Losses) on

     
  

Pension

  

Cash Flow

     
  

Plan

  

Hedges

  

Total

 

Beginning Balance

 $(538

)

 $(23

)

 $(561

)

             

OCI/OCL before reclassifications

  -   1,389   1,389 

Amounts reclassified from OCI

  -   (146

)

  (146

)

Tax effect of OCI activity

  -   (289

)

  (289

)

Net current period OCI/OCL

  -   954   954 
             

Ending Balance

 $(538

)

 $931  $393 
  Three Months Ended 
  

September 30, 2020

 
      

Unrealized

     
  

Defined

  

Gains

     
  

Benefit

  

(Losses) on

     
  

Pension

  

Cash Flow

     
  

Plan

  

Hedges

  

Total

 

Beginning Balance

 $(888

)

 $(295

)

 $(1,183

)

             

OCI/OCL before reclassifications

  -   (2,063

)

  (2,063

)

Amounts reclassified from OCI

  -   604   604 

Tax effect of OCI activity

  -   339   339 

Net current period OCI/OCL

  -   (1,120

)

  (1,120

)

             

Ending Balance

 $(888

)

 $(1,415

)

 $(2,303

)