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Shareholders' Equity | 6 Months Ended
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Dec. 31, 2021
Stockholders' Equity Note [Abstract] |
SHAREHOLDERS' EQUITY | SHAREHOLDERS' EQUITY Accumulated Other Comprehensive Loss Changes in the accumulated other comprehensive loss are comprised of the following amounts, shown net of taxes:
|  | Three Months Ended December 31, 2021
|  | Foreign currency translation adjustment |  | Post-employment benefits |  | Cash flow hedge |  | Total Accumulated other comprehensive (loss) income
Balance at September 30, 2021 |  | $ | (88,026) |  |  | $ | (3,616) |  |  | $ | (6,181) |  |  | $ | (97,823) |
Other comprehensive (loss) income |  | (791) |  |  | — |  |  | 3,672 |  |  | 2,881 |
Amounts reclassified from accumulated other comprehensive (loss) income |  | — |  |  | 57 |  |  | 1,950 |  |  | 2,007 |
Net current-period other comprehensive (loss) income |  | (791) |  |  | 57 |  |  | 5,622 |  |  | 4,888 |
Balance at December 31, 2021 |  | $ | (88,817) |  |  | $ | (3,559) |  |  | $ | (559) |  |  | $ | (92,935) |
|  | Three Months Ended December 31, 2020
|  | Foreign currency translation adjustment |  | Post-employment benefits |  | Cash flow hedge |  | Total Accumulated other comprehensive (loss) income
Balance at September 30, 2020 |  | $ | (99,655) |  |  | $ | (4,513) |  |  | $ | (17,753) |  |  | $ | (121,921) |
Other comprehensive income (loss) |  | 14,433 |  |  | — |  |  | (2,058) |  |  | 12,375 |
Amounts reclassified from accumulated other comprehensive (loss) income |  | — |  |  | 51 |  |  | 2,131 |  |  | 2,182 |
Net current-period other comprehensive income |  | 14,433 |  |  | 51 |  |  | 73 |  |  | 14,557 |
Balance at December 31, 2020 |  | $ | (85,222) |  |  | $ | (4,462) |  |  | $ | (17,680) |  |  | $ | (107,364) |
|  | Six Months Ended December 31, 2021
|  | Foreign currency translation adjustment |  | Post-employment benefits |  | Cash flow hedge |  | Total Accumulated other comprehensive (loss) income
Balance at June 30, 2021 |  | $ | (80,838) |  |  | $ | (3,673) |  |  | $ | (8,581) |  |  | $ | (93,092) |
Other comprehensive (loss) income |  | (7,979) |  |  | — |  |  | 4,122 |  |  | (3,857) |
Amounts reclassified from accumulated other comprehensive (loss) income |  | — |  |  | 114 |  |  | 3,900 |  |  | 4,014 |
Net current-period other comprehensive (loss) income |  | (7,979) |  |  | 114 |  |  | 8,022 |  |  | 157 |
Balance at December 31, 2021 |  | $ | (88,817) |  |  | $ | (3,559) |  |  | $ | (559) |  |  | $ | (92,935) |
|  | Six Months Ended December 31, 2020
|  | Foreign currency translation adjustment |  | Post-employment benefits |  | Cash flow hedge |  | Total Accumulated other comprehensive (loss) income
Balance at June 30, 2020 |  | $ | (105,094) |  |  | $ | (4,564) |  |  | $ | (19,772) |  |  | $ | (129,430) |
Other comprehensive income (loss) |  | 19,872 |  |  | — |  |  | (2,071) |  |  | 17,801 |
Amounts reclassified from accumulated other comprehensive (loss) income |  | — |  |  | 102 |  |  | 4,163 |  |  | 4,265 |
Net current-period other comprehensive income |  | 19,872 |  |  | 102 |  |  | 2,092 |  |  | 22,066 |
Balance at December 31, 2020 |  | $ | (85,222) |  |  | $ | (4,462) |  |  | $ | (17,680) |  |  | $ | (107,364) |
Other Comprehensive Income Details of other comprehensive income are as follows:
| Three Months Ended December 31,
| 2021 |  | 2020
| Pre-Tax Amount |  | Tax Expense |  | Net Amount |  | Pre-Tax Amount |  | Tax Expense (Benefit) |  | Net Amount
Foreign currency translation adjustments | $ | (783) |  |  | $ | 8 |  |  | $ | (791) |  |  | $ | 14,471 |  |  | $ | 38 |  |  | $ | 14,433 |
Post-employment benefits: |  |  |  |  |  |  |  |  |  |  |
Reclassification of net actuarial losses and prior service cost into other income, net and included in net periodic pension costs | 75 |  |  | 18 |  |  | 57 |  |  | 67 |  |  | 16 |  |  | 51 |
Unrealized loss (gain) on cash flow hedge | 4,867 |  |  | 1,195 |  |  | 3,672 |  |  | (2,724) |  |  | (666) |  |  | (2,058) |
Reclassification of interest from cash flow hedge into interest expense | 2,585 |  |  | 635 |  |  | 1,950 |  |  | 2,822 |  |  | 691 |  |  | 2,131 |
Other comprehensive income | $ | 6,744 |  |  | $ | 1,856 |  |  | $ | 4,888 |  |  | $ | 14,636 |  |  | $ | 79 |  |  | $ | 14,557 |
|  | Six Months Ended December 31,
|  | 2021 |  | 2020
|  | Pre-Tax Amount |  | Tax Expense |  | Net Amount |  | Pre-Tax Amount |  | Tax Expense (Benefit) |  | Net Amount
Foreign currency translation adjustments |  | $ | (7,965) |  |  | $ | 14 |  |  | $ | (7,979) |  |  | $ | 20,025 |  |  | $ | 153 |  |  | $ | 19,872 |
Post-employment benefits: |  |  |  |  |  |  |  |  |  |  |  |
Reclassification of net actuarial losses and prior service cost into other income, net and included in net periodic pension costs |  | 150 |  |  | 36 |  |  | 114 |  |  | 135 |  |  | 33 |  |  | 102 |
Unrealized loss (gain) on cash flow hedge |  | 5,463 |  |  | 1,341 |  |  | 4,122 |  |  | (2,741) |  |  | (670) |  |  | (2,071) |
Reclassification of interest from cash flow hedge into interest expense |  | 5,170 |  |  | 1,270 |  |  | 3,900 |  |  | 5,512 |  |  | 1,349 |  |  | 4,163 |
Other comprehensive income |  | $ | 2,818 |  |  | $ | 2,661 |  |  | $ | 157 |  |  | $ | 22,931 |  |  | $ | 865 |  |  | $ | 22,066 |
Anti-dilutive Common Stock Equivalents In the three month period ended December 31, 2021, stock options and stock appreciation rights related to 78 shares of common stock were not included in the computation of diluted earnings per share for the period then ended as they were anti-dilutive. In the six month periods ended December 31, 2021 and 2020, stock options and stock appreciation rights related to 108 and 294 shares of common stock, respectively, were not included in the computation of diluted earnings per share for the period then ended as they were anti-dilutive.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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