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Note 15 - Comprehensive Income (Loss)

9 Months Ended

Mar. 31, 2020

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

15)     Comprehensive Income (Loss)

The components of the Company’s accumulated other comprehensive income (loss) are as follows (in thousands):

		March 31, 2020				June 30, 2019
Foreign currency translation adjustment		$	(33,518	)		$	(27,658	)
Unrealized pension losses, net of tax			(103,861	)			(107,380	)
Unrealized losses on derivative instruments, net of tax			(5,537	)			(2,240	)
Total		$	(142,916	)		$	(137,278	)

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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-Name Accounting Standards Codification
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-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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-Section S99
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