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v3.23.3

Note D - Other Comprehensive (Loss) Income - Other Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Balance | $ 88,772 | $ 88,520
Balance | 88,815 | 89,856
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |
Balance | (380) | (444)
OCI/OCL before reclassifications | 0 | 0
Amounts reclassified from OCI to Sales | 0 | 0
Tax effect of OCI activity | (5) | 0
Net current period OCI/OCL | (5) | 0
Balance | (385) | (444)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] |  |
Balance | (110) | 1,795
OCI/OCL before reclassifications | 670 | 1,788
Amounts reclassified from OCI to Sales | 50 | (1,262)
Tax effect of OCI activity | (218) | (118)
Net current period OCI/OCL | 502 | 408
Balance | 392 | 2,203
Accumulated Gain (Loss), Net, Swap Derivative, Parent [Member] |  |
Balance | 407 | 348
OCI/OCL before reclassifications | (91) | 174
Amounts reclassified from OCI to Sales | 0 | 0
Tax effect of OCI activity | 30 | (37)
Net current period OCI/OCL | (61) | 137
Balance | 346 | 485
AOCI Attributable to Parent [Member] |  |
Balance | (83) | 1,699
OCI/OCL before reclassifications | 579 | 1,962
Amounts reclassified from OCI to Sales | 50 | (1,262)
Tax effect of OCI activity | (193) | (155)
Net current period OCI/OCL | 436 | 545
Balance | $ 353 | $ 2,244

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