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

9 Months Ended

Mar. 31, 2024

Notes Tables

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

		*Three Months Ended*
		*March 31, 2024*
		*Defined*				*Unrealized (Losses)*				*Unrealized Gains*
		*Benefit*				*Gains on*				*(Losses) on*
		*Pension*				*Cash Flow*				*Swap*
		*Plan*				*Hedges*				*Derivative*				*Total*
Beginning Balance		$	(390	)		$	(104	)		$	252			$	(242	)
OCI/OCL before reclassifications			—				285				(96	)			189
Amounts reclassified from OCI to Sales			—				(35	)			—				(35	)
Tax effect of OCI activity			5				(52	)			17				(30	)
Net current period OCI/OCL			5				198				(79	)			124
Ending Balance		$	(385	)		$	94			$	173			$	(118	)

		*Nine Months Ended*
		*March 31, 2024*
		*Defined*				*Unrealized Gains*				*Unrealized Gains*
		*Benefit*				*(Losses) on*				*(Losses) on*
		*Pension*				*Cash Flow*				*Swap*
		*Plan*				*Hedges*				*Derivative*				*Total*
Beginning Balance		$	(380	)		$	(110	)		$	407			$	(83	)
OCI/OCL before reclassifications			—				286				(311	)			(25	)
Amounts reclassified from OCI to Sales			—				54				—				54
Tax effect of OCI activity			(5	)			(136	)			77				(64	)
Net current period OCI/OCL			(5	)			204				(234	)			(35	)
Ending Balance		$	(385	)		$	94			$	173			$	(118	)

		*Three Months Ended*
		*March 31, 2023*
		*Defined*				*Unrealized Gains*				*Unrealized Gains*
		*Benefit*				*(Losses) on*				*(Losses) on*
		*Pension*				*Cash Flow*				*Swap*
		*Plan*				*Hedges*				*Derivative*				*Total*
Beginning Balance		$	(444	)		$	391			$	488			$	435
OCI/OCL before reclassifications			—				713				(90	)			623
Amounts reclassified from OCI to Sales			—				(1,181	)			—				(1,181	)
Tax effect of OCI activity			—				122				79				201
Net current period OCI/OCL			—				(346	)			(11	)			(357	)
Ending Balance		$	(444	)		$	45			$	477			$	78

		*Nine Months Ended*
		*March 31, 2023*
		*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			—				1,328				88				1,416
Amounts reclassified from OCI to Sales			—				(3,604	)			41				(3,563	)
Tax effect of OCI activity			—				526				—				526
Net current period OCI/OCL			—				(1,750	)			129				(1,621	)
Ending Balance		$	(444	)		$	45			$	477			$	78