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Note E - Other Comprehensive Income | 12 Months Ended
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Jun. 30, 2024
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | E. Other Comprehensive (Loss) Income Other comprehensive (loss) income (“OCL” and “OCI”) consisted of the following at June 30 (dollars in thousands):
|  | Year Ended June 30, 2024 |
|  |  |  |  |  | Unrealized |  |  | Unrealized |  |  |  |  |
|  |  |  |  |  | Gains |  |  | Gains |  |  |  |  |
|  |  |  |  |  | (Losses) |  |  | (Losses) |  |  |  |  |
|  | Defined |  |  | on |  |  | on |  |  |  |  |
|  | Benefit |  |  | Cash Flow |  |  | Swap |  |  |  |  |
|  | Pension Plan |  |  | Hedges |  |  | Derivative |  |  | Total |
Balance as of June 30, 2023 |  | $ | (380 | ) |  | $ | (110 | ) |  | $ | 407 |  |  | $ | (83 | )
OCI/OCL before reclassifications |  |  | 88 |  |  |  | 538 |  |  |  | (422 | ) |  |  | 204 |
Amounts reclassified from OCI |  |  | 39 |  |  |  | (92 | ) |  |  | — |  |  |  | (53 | )
Tax effect of OCI activity |  |  | (25 | ) |  |  | (164 | ) |  |  | 99 |  |  |  | (90 | )
Net current period OCI/OCL |  |  | 102 |  |  |  | 282 |  |  |  | (323 | ) |  |  | 61 |
Balance as of June 30, 2024 |  | $ | (278 | ) |  | $ | 172 |  |  | $ | 84 |  |  | $ | (22 | )
|  | Year Ended June 30, 2023 |
|  |  |  |  |  | Unrealized |  |  | Unrealized |  |  |  |  |
|  |  |  |  |  | Gains |  |  | Gains |  |  |  |  |
|  |  |  |  |  | (Losses) |  |  | (Losses) |  |  |  |  |
|  | Defined |  |  | on |  |  | on |  |  |  |  |
|  | Benefit |  |  | Cash Flow |  |  | Swap |  |  |  |  |
|  | Pension Plan |  |  | Hedges |  |  | Derivative |  |  | Total |
Balance as of June 30, 2022 |  | $ | (444 | ) |  | $ | 1,795 |  |  | $ | 348 |  |  | $ | 1,699 |
OCI/OCL before reclassifications |  |  | 8 |  |  |  | 538 |  |  |  | 79 |  |  |  | 625 |
Amounts reclassified from OCI |  |  | 78 |  |  |  | (3,086 | ) |  |  | — |  |  |  | (3,008 | )
Tax effect of OCI activity |  |  | (22 | ) |  |  | 643 |  |  |  | (20 | ) |  |  | 601 |
Net current period OCI/OCL |  |  | 64 |  |  |  | (1,905 | ) |  |  | 59 |  |  |  | (1,782 | )
Balance as of June 30, 2023 |  | $ | (380 | ) |  | $ | (110 | ) |  | $ | 407 |  |  | $ | (83 | )

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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