XML 90 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]        
Unrealized gain (loss) on cash flow hedges, tax expense (recovery) $ (1,276)   $ (1,181)  
Unrealized gain (loss) on cash flow hedges, tax expense (recovery)   $ 222   $ (274)
(Gain) loss reclassified into net income, tax (expense) recovery 121   98  
(Gain) loss reclassified into net income, tax (expense) recovery   124   425
Actuarial gain (loss), tax (recovery) expense 1,495 (1,177) 1,554 (1,390)
Amortization of actuarial (gain) loss into net income, tax recovery (expense) $ 203 $ 78 $ 446 $ 223