XML 22 R6.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]      
Unrealized gain (loss) on cash flow hedges, tax (recovery) expense $ 6,000 $ (171,000) $ 34,000
(Gain) loss reclassified into net income, tax (expense) recovery 539,000 (489,000) 67,000
Actuarial gain (loss), tax (recovery) expense (2,004,000) (1,846,000) 840,000
Amortization of actuarial (gain) loss into net income, tax recovery (expense) 292,000 183,000 241,000
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax 0 0 0
Release of unrealized gain on marketable securities, tax effect $ 0 $ 0 $ 0