XML 28 R18.htm IDEA: XBRL DOCUMENT v3.20.4
Summary Of Significant Accounting Policies (Tables)
6 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Schedule Of Construction In Progress In Accounts Payable Purchases of property, plant and equipment included in Accounts Payable and excluded from the property additions and the change in accounts payable in the Condensed Consolidated Statements of Cash Flows were as follows: 
 December 31,
 20202019
Construction in progress in Accounts Payable$3,415 $8,810 
Schedule Of Basic And Diluted Net Income Per Common Share Calculations
Basic and diluted net income per common share were calculated as follows:
Three Months Ended 
December 31,
Six Months Ended 
December 31,
 2020201920202019
Net income$44,630 $43,424 $81,709 $84,169 
Net income available to participating securities(94)(68)(173)(133)
Net income available to common shareholders$44,536 $43,356 $81,536 $84,036 
Weighted average common shares outstanding – basic27,479 27,443 27,470 27,443 
Incremental share effect from:
Nonparticipating restricted stock2 3 
Stock-settled stock appreciation rights37 44 34 58 
Weighted average common shares outstanding – diluted27,518 27,489 27,507 27,503 
Net income per common share – basic$1.62 $1.58 $2.97 $3.06 
Net income per common share – diluted$1.62 $1.58 $2.96 $3.06 
Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Loss
The following table presents the amounts reclassified out of accumulated other comprehensive loss by component:
Three Months Ended 
December 31,
Six Months Ended 
December 31,
2020201920202019
Accumulated other comprehensive loss at beginning of period$(11,976)$(10,238)$(12,070)$(10,308)
Defined Benefit Pension Plan Items:
Amortization of unrecognized net loss173 143 346 286 
Postretirement Benefit Plan Items:
Amortization of unrecognized net gain(5)(6)(10)(13)
Amortization of prior service credit(46)(46)(91)(91)
Total other comprehensive income, before tax122 91 245 182 
Total tax expense(28)(22)(57)(43)
Other comprehensive income, net of tax94 69 188 139 
Accumulated other comprehensive loss at end of period$(11,882)$(10,169)$(11,882)$(10,169)