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Note D - Other Comprehensive (Loss) Income (Tables) | 6 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Three Months Ended |  |  |  |  |
|  | December 31, 2023 |  |  |  |  |
|  | Defined |  |  | Unrealized Gains |  |  | Unrealized Gains |  |  |  |  |
|  | Benefit |  |  | (Losses) on |  |  | (Losses) on |  |  |  |  |
|  | Pension |  |  | Cash Flow |  |  | Swap |  |  |  |  |
|  | Plan |  |  | Hedges |  |  | Derivative |  |  | Total |
Beginning Balance |  | $ | (385 | ) |  | $ | 392 |  |  | $ | 346 |  |  | $ | 353 |
OCI/OCL before reclassifications |  |  | — |  |  |  | (503 | ) |  |  | (125 | ) |  |  | (628 | )
Amounts reclassified from OCI to Sales |  |  | — |  |  |  | (127 | ) |  |  | — |  |  |  | (127 | )
Tax effect of OCI activity |  |  | (5 | ) |  |  | 134 |  |  |  | 31 |  |  |  | 160 |
Net current period OCI/OCL |  |  | (5 | ) |  |  | (496 | ) |  |  | (94 | ) |  |  | (595 | )
Ending Balance |  | $ | (390 | ) |  | $ | (104 | ) |  | $ | 252 |  |  | $ | (242 | )
|  | Six Months Ended |  |  |  |  |
|  | December 31, 2023 |  |  |  |  |
|  | Defined |  |  | Unrealized Gains |  |  | Unrealized Gains |  |  |  |  |
|  | Benefit |  |  | (Losses) on |  |  | (Losses) on |  |  |  |  |
|  | Pension |  |  | Cash Flow |  |  | Swap |  |  |  |  |
|  | Plan |  |  | Hedges |  |  | Derivative |  |  | Total |
Beginning Balance |  | $ | (380 | ) |  | $ | (110 | ) |  | $ | 407 |  |  | $ | (83 | )
OCI/OCL before reclassifications |  |  | — |  |  |  | 167 |  |  |  | (215 | ) |  |  | (48 | )
Amounts reclassified from OCI to Sales |  |  | — |  |  |  | (77 | ) |  |  | — |  |  |  | (77 | )
Tax effect of OCI activity |  |  | (10 | ) |  |  | (84 | ) |  |  | 60 |  |  |  | (34 | )
Net current period OCI/OCL |  |  | (10 | ) |  |  | 6 |  |  |  | (155 | ) |  |  | (159 | )
Ending Balance |  | $ | (390 | ) |  | $ | (104 | ) |  | $ | 252 |  |  | $ | (242 | )
|  | Three Months Ended |  |  |  |  |
|  | December 31, 2022 |  |  |  |  |
|  | Defined |  |  | Unrealized Gains |  |  | Unrealized Gains |  |  |  |  |
|  | Benefit |  |  | (Losses) on |  |  | (Losses) on |  |  |  |  |
|  | Pension |  |  | Cash Flow |  |  | Swap |  |  |  |  |
|  | Plan |  |  | Hedges |  |  | Derivative |  |  | Total |
Beginning Balance |  | $ | (444 | ) |  | $ | 2,203 |  |  | $ | 485 |  |  | $ | 2,244 |
OCI/OCL before reclassifications |  |  | — |  |  |  | (1,173 | ) |  |  | 4 |  |  |  | (1,169 | )
Amounts reclassified from OCI to Sales |  |  | — |  |  |  | (1,162 | ) |  |  | — |  |  |  | (1,162 | )
Tax effect of OCI activity |  |  | — |  |  |  | 523 |  |  |  | (1 | ) |  |  | 522 |
Net current period OCI/OCL |  |  | — |  |  |  | (1,812 | ) |  |  | 3 |  |  |  | (1,809 | )
Ending Balance |  | $ | (444 | ) |  | $ | 391 |  |  | $ | 488 |  |  | $ | 435 |
|  | Six Months Ended |  |  |  |  |
|  | December 31, 2022 |  |  |  |  |
|  | Defined |  |  | Unrealized Gains |  |  | Unrealized Gains |  |  |  |  |
|  | Benefit |  |  | (Losses) on |  |  | (Losses) on |  |  |  |  |
|  | Pension |  |  | Cash Flow |  |  | Swap |  |  |  |  |
|  | Plan |  |  | Hedges |  |  | Derivative |  |  | Total |
Beginning Balance |  | $ | (444 | ) |  | $ | 1,795 |  |  | $ | 348 |  |  | $ | 1,699 |
OCI/OCL before reclassifications |  |  | — |  |  |  | 615 |  |  |  | 178 |  |  |  | 793 |
Amounts reclassified from OCI to Sales |  |  | — |  |  |  | (2,423 | ) |  |  | — |  |  |  | (2,423 | )
Tax effect of OCI activity |  |  | — |  |  |  | 404 |  |  |  | (38 | ) |  |  | 366 |
Net current period OCI/OCL |  |  | — |  |  |  | (1,404 | ) |  |  | 140 |  |  |  | (1,264 | )
Ending Balance |  | $ | (444 | ) |  | $ | 391 |  |  | $ | 488 |  |  | $ | 435 |

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