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Note D - Accumulated Other Comprehensive (Loss) Income (Tables)

9 Months Ended

Mar. 31, 2016

Notes Tables

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

		Three Months Ended March 31, 201 6
		Defined Benefit Pension Plan				Unrealized Gain s (losses) on Cash Flow Hedges				Total
Balance as of December 31, 2015		$	(643	)		$	151			$	(492	)
Other comprehensive (loss) income before reclassifications			—				(613	)			(613	)
Amounts reclassified from OCI			—				(120	)			(120	)
Tax effect of OCI activity			—				260				260
Other comprehensive (loss) income			—				(473	)			(473	)
Balance as of March 31, 2016		$	(643	)		$	(322	)		$	(965	)

		Nine Months Ended March 31, 201 6
		Defined Benefit Pension Plan				Unrealized Gains ( Losses ) on Cash Flow Hedges				Total
Balance as of June 30, 2015		$	(643	)		$	(123	)		$	(766	)
Other comprehensive (loss) income before reclassifications			—				(131	)			(131	)
Amounts reclassified from OCI			—				(178	)			(178	)
Tax effect of OCI activity			—				110				110
Other comprehensive (loss) income			—				(199	)			(199	)
Balance as of March 31, 2016		$	(643	)		$	(322	)		$	(965	)

		Three Months Ended March 31, 201 5
		Defined Benefit Pension Plan				Unrealized Gain s (Losses) on Cash Flow Hedges				Total
Balance as of December 31, 2014		$	(502	)		$	773			$	271
Other comprehensive (loss) income before reclassifications			—				939				939
Amounts reclassified from OCI			—				(879	)			(879	)
Tax effect of OCI activity			—				(21	)			(21	)
Other comprehensive (loss) income			—				39				39
Balance as of March 31, 2015		$	(502	)		$	812			$	310

		Nine Months Ended March 31, 201 5
		Defined Benefit Pension Plan				Unrealized Gains ( Losses ) on Cash Flow Hedges				Total
Balance as of June 30, 2014		$	(502	)		$	33			$	(469	)
Other comprehensive (loss) income before reclassifications			—				2,662				2,662
Amounts reclassified from OCI			—				(1,464	)			(1,464	)
Tax effect of OCI activity			—				(419	)			(419	)
Other comprehensive (loss) income			—				779				779
Balance as of March 31, 2015		$	(502	)		$	812			$	310

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580

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- References

No definition available.

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