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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).

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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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