XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Note A - Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2021
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 1,847 |  |  | $ | 3,632 |  |  | $ | 5,103 |  |  | $ | 5,890 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average common shares outstanding |  |  | 6,212 |  |  |  | 6,270 |  |  |  | 6,250 |  |  |  | 6,344 |
Dilutive effect of stock options and restricted stock |  |  | 44 |  |  |  | 135 |  |  |  | 54 |  |  |  | 94 |
Diluted weighted average common shares outstanding |  |  | 6,256 |  |  |  | 6,405 |  |  |  | 6,304 |  |  |  | 6,438 |
Basic net income per common share |  | $ | 0.30 |  |  | $ | 0.58 |  |  | $ | 0.82 |  |  | $ | 0.93 |
Diluted net income per common share |  | $ | 0.30 |  |  | $ | 0.57 |  |  | $ | 0.81 |  |  | $ | 0.91 |
Fair Value, by Balance Sheet Grouping [Table Text Block] |
|  | December 31, 2021 |  |  | June 30, 2021 |
Euro Forward Contract– Current Assets |  | $ | 1,783 |  |  | $ | — |
Swiss Franc Forward Contract – Current Assets |  |  | 48 |  |  |  | — |
Total Derivative Contracts – Current Assets |  |  | 1,831 |  |  |  | — |
Interest Swap – Other noncurrent Assets |  |  | 62 |  |  |  | — |
Euro Forward Contract– Other noncurrent Assets |  |  | 507 |  |  |  | — |
Total Derivative Contracts – Other noncurrent Assets |  |  | 569 |  |  |  | — |
Euro Forward Contract–Current Liabilities |  |  | — |  |  |  | (630 | )
Swiss Franc Forward Contract – Current Liabilities |  |  | — |  |  |  | (184 | )
Total Derivative Contracts – Current Liabilities |  |  | — |  |  |  | (814 | )
Euro Forward Contract – Noncurrent Liabilities |  |  | — |  |  |  | (4 | )
Fair Value Net Asset (Liability) – all Derivative Contracts |  | $ | 2,400 |  |  | $ | (818 | )

X
- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=123594938&loc=d3e13467-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueByBalanceSheetGroupingTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration