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

3 Months Ended

Sep. 30, 2022

Notes Tables

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

	Three Months Ended
	September 30, 2022
				Unrealized			Unrealized
	Defined			Gains			Gains
	Benefit			(Losses) on			(Losses) on
	Pension			Cash Flow			Swap
	Plan			Hedges			Derivative			Total
Beginning Balance	$	(444	)	$	1,795		$	348		$	1,699
OCI/OCL before reclassifications		—			1,788			174			1,962
Amounts reclassified from OCI to Sales		—			(1,262	)		—			(1,262	)
Tax effect of OCI activity		—			(118	)		(37	)		(155	)
Net current period OCI/OCL		—			408			137			545
Ending Balance	$	(444	)	$	2,203		$	485		$	2,244

		Three Months Ended
		September 30, 2021
				Unrealized			Unrealized
	Defined			Gains			Gains
	Benefit			(Losses) on			(Losses) on
	Pension			Cash Flow			Swap
	Plan			Hedges			Derivative		Total
Beginning Balance	$	(538	)	$	(23	)	$	—	$	(561	)
OCI/OCL before reclassifications		—			1,389			—		1,389
Amounts reclassified from OCI to Sales		—			(146	)		—		(146	)
Tax effect of OCI activity		—			(289	)		—		(289	)
Net current period OCI/OCL		—			954			—		954
Ending Balance	$	(538	)	$	931		$	—		393