XML 52 R20.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
--- | ---
Dec. 31, 2019
Disclosure Text Block [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | NOTE 12. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following tables present the change in accumulated other comprehensive income (loss) (“AOCI”) by component:
|  | Six Months Ended December 31, |  |  | Three Months Ended December 31, |
(dollars in thousands) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Beginning Balance |  | $ | (206 | ) |  | $ | 1,858 |  |  | $ | (219 | ) |  | $ | (212 | )
Foreign currency translation adjustment, net of tax 1 |  |  | 1 |  |  |  | (27 | ) |  |  | 14 |  |  |  | (46 | )
Reclassification as a result of adoption of accounting guidance 2 |  |  | - |  |  |  | (2,089 | ) |  |  | - |  |  |  | - |
Ending Balance |  | $ | (205 | ) |  | $ | (258 | ) |  | $ | (205 | ) |  | $ | (258 | )
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).

X
- 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 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration