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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS )

12 Months Ended

Jun. 30, 2019

Stockholders' Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

NOTE 16. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table presents changes in accumulated other comprehensive income (loss) by component:

		Year Ended June 30,
(dollars in thousands)		2020				2019
Beginning Balance		$	(206	)		$	1,858
Foreign currency translation adjustment, net of tax 1			(26	)			3
Amount reclassified from AOCI, net of tax 1			228				22
Reclassification as a result of adoption of accounting guidance 2			-				(2,089	)
Ending Balance		$	(4	)		$	(206	)

^1. Amounts include no tax expense or benefit.

^2. Effective July 1, 2018, upon 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

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

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- References

No definition available.

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