XML 71 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Note 19. Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Jun. 30, 2021
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in the balances of each component of Accumulated Other Comprehensive Income (Loss), net of tax, were as follows:
(Amounts in Thousands)Foreign Currency Translation AdjustmentsDerivative Gain (Loss)Postemployment Benefits
Net Actuarial Gain (Loss)
Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2019
$(6,848)$(1,598)$818 $(7,628)
Other comprehensive income (loss) before reclassifications(1,046)(1,570)87 (2,529)
Reclassification to (earnings) loss— (86)(308)(394)
Net current-period other comprehensive income (loss)$(1,046)$(1,656)$(221)$(2,923)
Balance at June 30, 2020
$(7,894)$(3,254)$597 $(10,551)
Other comprehensive income (loss) before reclassifications5,671 114 (506)5,279 
Reclassification to (earnings) loss— 713 (324)389 
Net current-period other comprehensive income (loss)5,671 827 (830)5,668 
Balance at June 30, 2021
$(2,223)$(2,427)$(233)$(4,883)
Reclassification out of Accumulated Other Comprehensive Income (Loss)
The following reclassifications were made from Accumulated Other Comprehensive Income (Loss) to the Consolidated Statements of Income:
Reclassifications from Accumulated Other Comprehensive Income (Loss)
Year Ended June 30Affected Line Item in the
(Amounts in Thousands)20212020Consolidated Statements of Income
Derivative Gain (Loss) (1)
$(814)$64 Cost of Sales
— — Non-operating income (expense), net
101 22 Benefit (Provision) for Income Taxes
$(713)$86 Net of Tax
Postemployment Benefits:
Amortization of Actuarial Gain (Loss) (2)
$428 $406 Non-operating income
(104)(98)Benefit (Provision) for Income Taxes
$324 $308 Net of Tax
Total Reclassifications for the Period$(389)$394 Net of Tax
Amounts in parentheses indicate reductions to income.
(1) See Note 14 - Derivative Instruments of Notes to Consolidated Financial Statements for further information on derivative instruments.
(2) See Note 9 - Employee Benefit Plans of Notes to Consolidated Financial Statements for further information on postemployment benefit plans.