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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS ) (Tables)

3 Months Ended

Sep. 30, 2019

Disclosure Text Block [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following tables present the change in accumulated other comprehensive income (loss) (“AOCI”) by component:

		Three Months Ended September 30,
(dollars in thousands)		2019				2018
Beginning Balance		$	(206	)		$	1,858
Foreign currency translation adjustment, net of tax 1			(13	)			19
Reclassification as a result of adoption of accounting guidance 2			-				(2,089	)
Ending Balance		$	(219	)		$	(212	)

1. Amounts include no tax expense or benefit.

2. Effective July 1, 2018, upon the adoption of ASU 2016-01, the Company no longer has an available-for-sale category for equity securities for which changes in fair value are recognized in other comprehensive income (loss).

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580

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