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Note 5. Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
During the six months ended December 31, 2018 and 2017, the changes in the balances of each component of Accumulated Other Comprehensive Income (Loss), net of tax, were as follows:
Accumulated Other Comprehensive Income (Loss)
 
 
 
 
 
 
(Amounts in Thousands)
Foreign Currency Translation Adjustments
 
Derivative Gain (Loss)
 
Post Employment Benefits
Net Actuarial Gain
 
Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2018
$
(4,357
)
 
$
(3,379
)
 
$
837

 
$
(6,899
)
Other comprehensive income (loss) before reclassifications
(2,024
)
 
1,383

 
236

 
(405
)
Reclassification to (earnings) loss

 
(1
)
 
(173
)
 
(174
)
Net current-period other comprehensive income (loss)
(2,024
)
 
1,382

 
63

 
(579
)
Balance at December 31, 2018
$
(6,381
)
 
$
(1,997
)
 
$
900

 
$
(7,478
)
 
 
 
 
 
 
 
 
Balance at June 30, 2017
$
(6,876
)
 
$
(2,788
)
 
$
580

 
$
(9,084
)
Other comprehensive income (loss) before reclassifications
4,862

 
(1,445
)
 
167

 
3,584

Reclassification to (earnings) loss

 
505

 
(103
)
 
402

Net current-period other comprehensive income (loss)
4,862

 
(940
)
 
64

 
3,986

Balance at December 31, 2017
$
(2,014
)
 
$
(3,728
)
 
$
644

 
$
(5,098
)


Reclassification out of Accumulated Other Comprehensive Income (Loss)
The following reclassifications were made from Accumulated Other Comprehensive Income (Loss) to the Condensed Consolidated Statements of Income:
Reclassifications from Accumulated Other Comprehensive Income (Loss)
 
Three Months Ended
 
Six Months Ended
 
Affected Line Item in the Condensed Consolidated Statements of Income
 
December 31
 
December 31
 
(Amounts in Thousands)
 
2018
 
2017
 
2018
 
2017
 
Derivative gain (loss) (1)
 
$
87

 
$
(494
)
 
$
(30
)
 
$
(504
)
 
Cost of Sales
 
 
(2
)
 

 
15

 

 
Non-operating income (expense), net
 
 
(11
)
 
73

 
16

 
(1
)
 
Benefit (Provision) for Income Taxes
 
 
$
74

 
$
(421
)
 
$
1

 
$
(505
)
 
Net of Tax
Postemployment Benefits:
 
 
 
 
 
 
 
 
 
 
  Amortization of actuarial gain (2)
 
117

 
85

 
228
 
165
 
Non-operating income (expense), net
 
 
(28
)
 
(32
)
 
(55
)
 
(62
)
 
Benefit (Provision) for Income Taxes
 
 
$
89

 
$
53

 
$
173

 
$
103

 
Net of Tax
Total reclassifications for the period
 
$
163

 
$
(368
)
 
$
174

 
$
(402
)
 
Net of Tax
Amounts in parentheses indicate reductions to income.
(1) See Note 8 - Derivative Instruments of Notes to Condensed Consolidated Financial Statements for further information on derivative instruments.
(2) See Note 10 - Postemployment Benefits of Notes to Condensed Consolidated Financial Statements for further information on postemployment benefit plans. See Note 1 - Business Description and Significant Accounting Policies for further information on the restatement of the prior period presentation in the table above due to the adoption of new guidance issued by the FASB.