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Note E - Other Comprehensive Income | 12 Months Ended
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Jun. 30, 2022
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | E. Other Comprehensive Income Other comprehensive (loss) income (“OCL” and “OCI”) consisted of the following at June 30 (dollars in thousands):
|  | Year Ended June 30, 2022 |
|  | Defined Benefit Pension Plan |  |  | Unrealized Gains (Losses) on Cash Flow Hedges |  |  | Unrealized Gains (Losses) on Swap Derivative |  |  | Total |
Balance as of June 30, 2021 |  | $ | (538 | ) |  | $ | (23 | ) |  |  | — |  |  | $ | (561 | )
OCI/OCL before reclassifications |  |  | 17 |  |  |  | 5,370 |  |  |  | 454 |  |  |  | 5,841 |
Amounts reclassified from OCI |  |  | 113 |  |  |  | (3,011 | ) |  |  | — |  |  |  | (2,898 | )
Tax effect of OCI activity |  |  | (36 | ) |  |  | (541 | ) |  |  | (106 | ) |  |  | (683 | )
Net current period OCI/OCL |  |  | 94 |  |  |  | 1,818 |  |  |  | 348 |  |  |  | 2,260 |
Balance as of June 30, 2022 |  | $ | (444 | ) |  | $ | 1,795 |  |  |  | 348 |  |  | $ | 1,699 |
|  | Year Ended June 30, 2021 |
|  | Defined Benefit Pension Plan |  |  | Unrealized (Losses) Gains on Cash Flow Hedges |  |  | Total |
Balance as of June 30, 2020 |  | $ | (888 | ) |  | $ | (295 | ) |  | $ | (1,183 | )
OCI/OCL before reclassifications |  |  | 337 |  |  |  | (2,817 | ) |  |  | (2,480 | )
Amounts reclassified from OCI |  |  | 123 |  |  |  | 3,173 |  |  |  | 3,296 |
Tax effect of OCI activity |  |  | (110 | ) |  |  | (84 | ) |  |  | (194 | )
Net current period OCI/OCL |  |  | 350 |  |  |  | 272 |  |  |  | 622 |
Balance as of June 30, 2021 |  | $ | (538 | ) |  | $ | (23 | ) |  | $ | (561 | )

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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 https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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