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Note D - Other Comprehensive (Loss) Income (Tables) | 9 Months Ended
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Mar. 31, 2020
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, 2020 |  |  | March 31, 2020 |
|  |  |  |  |  | Unrealized |  |  |  |  |  |  |  |  |  |  | Unrealized |  |  |  |  |
|  | Defined |  |  | Gains |  |  |  |  |  |  | Defined |  |  | Gains |  |  |  |  |
|  | Benefit |  |  | (Losses) on |  |  |  |  |  |  | Benefit |  |  | (Losses) on |  |  |  |  |
|  | Pension |  |  | Cash Flow |  |  |  |  |  |  | Pension |  |  | Cash Flow |  |  |  |  |
|  | Plan |  |  | Hedges |  |  | Total |  |  | Plan |  |  | Hedges |  |  | Total |
Beginning Balance |  | $ | (565 | ) |  | $ | 213 |  |  | $ | (352 | ) |  | $ | (491 | ) |  | $ | 783 |  |  | $ | 292 |
ASU 2018-02 Adjustment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (74 | ) |  |  | (54 | ) |  |  | (128 | )
OCI/OCL before reclassifications |  |  | - |  |  |  | 990 |  |  |  | 990 |  |  |  | - |  |  |  | 1,922 |  |  |  | 1,922 |
Amounts reclassified from OCI |  |  | - |  |  |  | (554 | ) |  |  | (554 | ) |  |  | - |  |  |  | (2,166 | ) |  |  | (2,166 | )
Tax effect of OCI activity |  |  | - |  |  |  | (101 | ) |  |  | (101 | ) |  |  | - |  |  |  | 63 |  |  |  | 63 |
Net current period OCI/OCL |  |  | - |  |  |  | 335 |  |  |  | 335 |  |  |  | (74 | ) |  |  | (235 | ) |  |  | (309 | )
Ending Balance |  | $ | (565 | ) |  | $ | 548 |  |  | $ | (17 | ) |  | $ | (565 | ) |  | $ | 548 |  |  | $ | (17 | )
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, 2019 |  |  | March 31, 2019 |
|  |  |  |  |  | Unrealized |  |  |  |  |  |  |  |  |  |  | Unrealized |  |  |  |  |
|  | Defined |  |  | Gains |  |  |  |  |  |  | Defined |  |  | Gains |  |  |  |  |
|  | Benefit |  |  | (Losses) on |  |  |  |  |  |  | Benefit |  |  | (Losses) on |  |  |  |  |
|  | Pension |  |  | Cash Flow |  |  |  |  |  |  | Pension |  |  | Cash Flow |  |  |  |  |
|  | Plan |  |  | Hedges |  |  | Total |  |  | Plan |  |  | Hedges |  |  | Total |
Beginning Balance |  | $ | (387 | ) |  | $ | 1,044 |  |  | $ | 657 |  |  | $ | (387 | ) |  | $ | (191 | ) |  | $ | (578 | )
OCI/OCL before reclassifications |  |  | - |  |  |  | 1,492 |  |  |  | 1,492 |  |  |  | - |  |  |  | 4,221 |  |  |  | 4,221 |
Amounts reclassified from OCI |  |  | - |  |  |  | (940 | ) |  |  | (940 | ) |  |  | - |  |  |  | (2,060 | ) |  |  | (2,060 | )
Tax effect of OCI activity |  |  | - |  |  |  | (128 | ) |  |  | (128 | ) |  |  | - |  |  |  | (502 | ) |  |  | (502 | )
Net current period OCI/OCL |  |  | - |  |  |  | 424 |  |  |  | 424 |  |  |  | - |  |  |  | 1,659 |  |  |  | 1,659 |
Ending Balance |  | $ | (387 | ) |  | $ | 1,468 |  |  | $ | 1,081 |  |  | $ | (387 | ) |  | $ | 1,468 |  |  | $ | 1,081 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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