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Shareholders' Equity | 6 Months Ended
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Dec. 31, 2022
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, 2022 |  |
|  | Foreign currency translation adjustment |  | Post-employment benefits |  | Cash flow hedge |  | Total Accumulated other comprehensive (loss) income |  |
Balance at September 30, 2022 |  | $ | (102,259) |  |  | $ | (1,297) |  |  | $ | 29,626 |  |  | $ | (73,930) |  |  |
Other comprehensive income |  | 5,885 |  |  | 777 |  |  | 414 |  |  | 7,076 |  |  |
Amounts reclassified from accumulated other comprehensive (loss) income |  | — |  |  | 7 |  |  | (539) |  |  | (532) |  |  |
Net current-period other comprehensive income (loss) |  | 5,885 |  |  | 784 |  |  | (125) |  |  | 6,544 |  |  |
Balance at December 31, 2022 |  | $ | (96,374) |  |  | $ | (513) |  |  | $ | 29,501 |  |  | $ | (67,386) |  |  |
|  | 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) |
|  | Six Months Ended December 31, 2022
|  | Foreign currency translation adjustment |  | Post-employment benefits |  | Cash flow hedge |  | Total Accumulated other comprehensive (loss) income
Balance at June 30, 2022 |  | $ | (90,738) |  |  | $ | (1,303) |  |  | $ | 19,746 |  |  | $ | (72,295) |
Other comprehensive (loss) income |  | (5,636) |  |  | 777 |  |  | 9,694 |  |  | 4,835 |
Amounts reclassified from accumulated other comprehensive (loss) income |  | — |  |  | 13 |  |  | 61 |  |  | 74 |
Net current-period other comprehensive (loss) income |  | (5,636) |  |  | 790 |  |  | 9,755 |  |  | 4,909 |
Balance at December 31, 2022 |  | $ | (96,374) |  |  | $ | (513) |  |  | $ | 29,501 |  |  | $ | (67,386) |
|  | 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) |
Other Comprehensive Income Details of other comprehensive income are as follows:
| Three Months Ended December 31,
| 2022 |  | 2021
| Pre-Tax Amount |  | Tax Expense (Benefit) |  | Net Amount |  | Pre-Tax Amount |  | Tax Expense |  | Net Amount
Foreign currency translation adjustments | $ | 5,929 |  |  | $ | 44 |  |  | $ | 5,885 |  |  | $ | (783) |  |  | $ | 8 |  |  | $ | (791) |
Post-employment benefits: |  |  |  |  |  |  |  |  |  |  |
Reclassification of net actuarial losses and prior service cost into other expense (income), net and included in net periodic pension costs | 10 |  |  | 3 |  |  | 7 |  |  | 75 |  |  | 18 |  |  | 57 |
Termination of pension plan | 1,031 |  |  | 254 |  |  | 777 |  |  | — |  |  | — |  |  | — |
Unrealized gain on cash flow hedge | 548 |  |  | 134 |  |  | 414 |  |  | 4,867 |  |  | 1,195 |  |  | 3,672 |
Reclassification of interest from cash flow hedge into interest expense, net | (715) |  |  | (176) |  |  | (539) |  |  | 2,585 |  |  | 635 |  |  | 1,950 |
Other comprehensive income | $ | 6,803 |  |  | $ | 259 |  |  | $ | 6,544 |  |  | $ | 6,744 |  |  | $ | 1,856 |  |  | $ | 4,888 |
|  | Six Months Ended December 31,
|  | 2022 |  | 2021
|  | Pre-Tax Amount |  | Tax Expense |  | Net Amount |  | Pre-Tax Amount |  | Tax Expense |  | Net Amount
Foreign currency translation adjustments |  | $ | (5,508) |  |  | $ | 128 |  |  | $ | (5,636) |  |  | $ | (7,965) |  |  | $ | 14 |  |  | $ | (7,979) |
Post-employment benefits: |  |  |  |  |  |  |  |  |  |  |  |
Reclassification of net actuarial losses and prior service cost into other expense (income), net and included in net periodic pension costs |  | 18 |  |  | 5 |  |  | 13 |  |  | 150 |  |  | 36 |  |  | 114 |
Termination of pension plan |  | 1,031 |  |  | 254 |  |  | 777 |  |  | — |  |  | — |  |  | — |
Unrealized gain on cash flow hedge |  | 12,858 |  |  | 3,164 |  |  | 9,694 |  |  | 5,463 |  |  | 1,341 |  |  | 4,122 |
Reclassification of interest from cash flow hedge into interest expense, net |  | 81 |  |  | 20 |  |  | 61 |  |  | 5,170 |  |  | 1,270 |  |  | 3,900 |
Other comprehensive income |  | $ | 8,480 |  |  | $ | 3,571 |  |  | $ | 4,909 |  |  | $ | 2,818 |  |  | $ | 2,661 |  |  | $ | 157 |
Anti-dilutive Common Stock Equivalents In the three month periods ended December 31, 2022 and 2021, stock options and stock appreciation rights related to 82 and 78 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. In the six month periods ended December 31, 2022 and 2021, stock options and stock appreciation rights related to 109 and 108 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI https://asc.fasb.org/topic&trid=2208762 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644 Reference 6: 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 https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 16 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496180-112644 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644 Reference 15: 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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 50 -Paragraph 6 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126731327&loc=SL126733271-114008 + Details
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