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Note D - Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Dec. 31, 2021
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Three Months Ended |  |  |  |  |
|  | December 31, 2021 |  |  |  |  |
|  | Defined |  |  | Unrealized Gains |  |  | Unrealized Gains |  |  |  |  |
|  | Benefit |  |  | (Losses) on |  |  | (Losses) on |  |  |  |  |
|  | Pension |  |  | Cash Flow |  |  | Swap |  |  |  |  |
|  | Plan |  |  | Hedges |  |  | Derivative |  |  | Total |
Beginning Balance |  | $ | (538 | ) |  | $ | 931 |  |  |  | — |  |  | $ | 393 |
OCI/OCL before reclassifications |  |  | — |  |  |  | 855 |  |  |  | 62 |  |  |  | 917 |
Amounts reclassified from OCI to Sales |  |  | — |  |  |  | (504 | ) |  |  | — |  |  |  | (504 | )
Tax effect of OCI activity |  |  | — |  |  |  | (82 | ) |  |  | — |  |  |  | (82 | )
Net current period OCI/OCL |  |  | — |  |  |  | 269 |  |  |  | 62 |  |  |  | 331 |
Ending Balance |  | $ | (538 | ) |  | $ | 1,200 |  |  | $ | 62 |  |  | $ | 724 |
|  | Six Months Ended |  |  |  |  |
|  | December 31, 2021 |  |  |  |  |
|  | Defined |  |  | Unrealized Gains |  |  | Unrealized Gains |  |  |  |  |
|  | Benefit |  |  | (Losses) on |  |  | (Losses) on |  |  |  |  |
|  | Pension |  |  | Cash Flow |  |  | Swap |  |  |  |  |
|  | Plan |  |  | Hedges |  |  | Derivative |  |  | Total |
Beginning Balance |  | $ | (538 | ) |  | $ | (23 | ) |  |  | — |  |  | $ | (561 | )
OCI/OCL before reclassifications |  |  | — |  |  |  | 2,244 |  |  |  | 62 |  |  |  | 2,306 |
Amounts reclassified from OCI to Sales |  |  | — |  |  |  | (650 | ) |  |  | — |  |  |  | (650 | )
Tax effect of OCI activity |  |  | — |  |  |  | (371 | ) |  |  | — |  |  |  | (371 | )
Net current period OCI/OCL |  |  | — |  |  |  | 1,223 |  |  |  | 62 |  |  |  | 1,285 |
Ending Balance |  | $ | (538 | ) |  | $ | 1,200 |  |  | $ | 62 |  |  | $ | 724 |
|  | Three Months Ended |
|  | December 31, 2020 |
|  |  |  |  |  | Unrealized |  |  |  |  |
|  | Defined |  |  | Gains |  |  |  |  |
|  | Benefit |  |  | (Losses) on |  |  |  |  |
|  | Pension |  |  | Cash Flow |  |  |  |  |
|  | Plan |  |  | Hedges |  |  | Total |
Beginning Balance |  | $ | (888 | ) |  | $ | (1,415 | ) |  | $ | (2,303 | )
OCI/OCL before reclassifications |  |  | - |  |  |  | (1,850 | ) |  |  | (1,850 | )
Amounts reclassified from OCI to Sales |  |  | - |  |  |  | 737 |  |  |  | 737 |
Tax effect of OCI activity |  |  | - |  |  |  | 259 |  |  |  | 259 |
Net current period OCI/OCL |  |  | - |  |  |  | (854 | ) |  |  | (854 | )
Ending Balance |  | $ | (888 | ) |  | $ | (2,269 | ) |  | $ | (3,157 | )
|  | Six Months Ended |
|  | December 31, 2020 |
|  |  |  |  |  | Unrealized |  |  |  |  |
|  | Defined |  |  | Gains |  |  |  |  |
|  | Benefit |  |  | (Losses) on |  |  |  |  |
|  | Pension |  |  | Cash Flow |  |  |  |  |
|  | Plan |  |  | Hedges |  |  | Total |
Beginning Balance |  | $ | (888 | ) |  | $ | (295 | ) |  | $ | (1,183 | )
OCI/OCL before reclassifications |  |  | - |  |  |  | (3,913 | ) |  |  | (3,913 | )
Amounts reclassified from OCI to Sales |  |  | - |  |  |  | 1,341 |  |  |  | 1,341 |
Tax effect of OCI activity |  |  | - |  |  |  | 598 |  |  |  | 598 |
Net current period OCI/OCL |  |  | - |  |  |  | (1,974 | ) |  |  | (1,974 | )
Ending Balance |  | $ | (888 | ) |  | $ | (2,269 | ) |  | $ | (3,157 | )

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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=124509347&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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