XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.4
Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Net income $ 1,275 $ 18,871 $ 19,472 $ 37,685
Other comprehensive income (loss):        
Actuarial gains (losses) and other changes in unrecognized costs, net of tax 266 (133) 48 (12)
Amortization of unrecognized costs, net of tax 798 597 1,597 1,193
Derivative instruments:        
Change in unrealized gains (losses), net of tax 137 (675) (154) 110
Amortization of unrealized gains (losses) into interest expense, net of tax (1,101) (1,280) (2,385) (2,781)
Foreign currency translation gains (losses), net of tax (27,447) 13,506 (4,436) 4,406
Other comprehensive income (loss) (27,347) 12,015 (5,330) 2,916
Total comprehensive income (loss) (26,072) 30,886 14,142 40,601
Less: comprehensive (loss) attributable to redeemable noncontrolling interest (99) 0 (99) 0
Total comprehensive income (loss) attributable to Standex International Corporation $ (25,973) $ 30,886 $ 14,241 $ 40,601