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Note D - Other Comprehensive (Loss) Income (Tables)
3 Months Ended
Sep. 30, 2023
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   

Three Months Ended

         
   

September 30, 2023

         
   

Defined

   

Unrealized (Losses)

   

Unrealized Gains

         
   

Benefit

   

Gains on

   

(Losses) on

         
   

Pension

   

Cash Flow

   

Swap

         
   

Plan

   

Hedges

   

Derivative

   

Total

 

Beginning Balance

  $ (380 )   $ (110 )   $ 407     $ (83 )

OCI/OCL before reclassifications

          670       (91 )     579  

Amounts reclassified from OCI to Sales

          50             50  

Tax effect of OCI activity

    (5 )     (218 )     30       (193 )

Net current period OCI/OCL

    (5 )     502       (61 )     436  

Ending Balance

  $ (385 )   $ 392     $ 346     $ 353  
   

Three Months Ended

         
   

September 30, 2022

         
   

Defined

   

Unrealized Gains

   

Unrealized 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