Note D - Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Mar. 31, 2022

Notes Tables

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

	Three Months Ended
	March 31, 2022
	Defined			Unrealized Gains			Unrealized Gains
	Benefit			(Losses) on			(Losses) on
	Pension			Cash Flow			Swap
	Plan			Hedges			Derivative			Total
Beginning Balance	$	(538	)	$	1,200			62		$	724
OCI/OCL before reclassifications		—			1,064			299			1,363
Amounts reclassified from OCI to Sales		—			(685	)		—			(685	)
Tax effect of OCI activity		—			(120	)		(84	)		(204	)
Net current period OCI/OCL		—			259			215			474
Ending Balance	$	(538	)	$	1,459			277			1,198

	Nine Months Ended
	March 31, 2022
	Defined			Unrealized Gains			Unrealized Gains
	Benefit			(Losses) on			(Losses) on
	Pension			Cash Flow			Swap
	Plan			Hedges			Derivative			Total
Beginning Balance	$	(538	)	$	(23	)		—		$	(561	)
OCI/OCL before reclassifications		—			3,308			361			3,669
Amounts reclassified from OCI to Sales		—			(1,335	)		—			(1,335	)
Tax effect of OCI activity		—			(491	)		(84	)		(575	)
Net current period OCI/OCL		—			1,482			277			1,759
Ending Balance	$	(538	)	$	1,459			277			1,198

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

	Nine Months Ended
	March 31, 2021
	Defined			Unrealized Gains			Unrealized Gains
	Benefit			(Losses) on			(Losses) on
	Pension			Cash Flow			Swap
	Plan			Hedges			Derivative		Total
Beginning Balance	$	(888	)	$	(295	)		—	$	(1,183	)
OCI/OCL before reclassifications		—			(2,274	)		—		(2,274	)
Amounts reclassified from OCI to Sales		—			2,209			—		2,209
Tax effect of OCI activity		—			16			—		16
Net current period OCI/OCL		—			(49	)		—		(49	)
Ending Balance	$	(888	)	$	(344	)		—		(1,232	)