XML 112 R98.htm IDEA: XBRL DOCUMENT v3.22.2
Note 16 - Employee Benefit Plans - Funded Status for US and Foreign Pension Plan (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Fair value of plan assets at beginning of year $ 257,620    
Fair value of plan assets at end of year 188,838 $ 257,620  
UNITED STATES      
Benefit obligation at beginning of year 252,092 264,619  
Service cost 5 4 $ 3
Interest cost 7,320 7,439 9,083
Actuarial loss (gain) (42,844) (3,457)  
Benefits paid (16,748) (16,513)  
Foreign currency exchange rate & other changes (0) (0)  
Projected benefit obligation at end of year 199,825 252,092 264,619
Fair value of plan assets at beginning of year 212,603 194,824  
Actual return on plan assets (38,213) 26,277  
Employer contribution 209 8,015  
Benefits paid (16,748) (16,513)  
Foreign currency exchange rate 0 0  
Fair value of plan assets at end of year 157,851 212,603 194,824
Funded Status (41,974) (39,489)  
Prepaid benefit cost 0 0  
Current liabilities (195) (208)  
Non-current liabilities (41,779) (39,281)  
Net amount recognized (41,974) (39,489)  
Unrecognized net actuarial loss 120,719 117,847  
Unrecognized prior service cost 0 0  
Accumulated other comprehensive income, pre-tax 120,719 117,847  
Foreign Plan [Member]      
Benefit obligation at beginning of year 47,809 45,190  
Service cost 231 217 236
Interest cost 768 725 846
Actuarial loss (gain) (11,353) (746)  
Benefits paid (1,636) (1,906)  
Foreign currency exchange rate & other changes 4,951 (4,329)  
Projected benefit obligation at end of year 30,868 47,809 45,190
Fair value of plan assets at beginning of year 45,017 41,973  
Actual return on plan assets (8,161) 40  
Employer contribution 326 105  
Benefits paid (1,636) (1,906)  
Foreign currency exchange rate (4,560) 4,805  
Fair value of plan assets at end of year 30,986 45,017 $ 41,973
Funded Status 118 (2,792)  
Prepaid benefit cost 6,295 5,661  
Current liabilities (261) (309)  
Non-current liabilities (5,916) (8,144)  
Net amount recognized 118 (2,792)  
Unrecognized net actuarial loss 1,479 4,618  
Unrecognized prior service cost (38) (51)  
Accumulated other comprehensive income, pre-tax $ 1,441 $ 4,567