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Note D - Other Comprehensive Loss (Tables)

9 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		Three Months Ended
		March 31, 2025
		Defined				Unrealized Gains				Unrealized Gains
		Benefit				(Losses) on				(Losses) on
		Pension				Cash Flow				Swap
		Plan				Hedges				Derivative				Total
Beginning Balance		$	(286	)		$	438			$	—			$	152
OCI/OCL before reclassifications			—				(433	)			—				(433	)
Amounts reclassified from OCI to Sales			—				(91	)			—				(91	)
Tax effect of OCI activity			1				110				—				111
Net current period OCI/OCL			1				(414	)			—				(413	)
Ending Balance		$	(285	)		$	24			$	—			$	(261	)

		Nine Months Ended
		March 31, 2025
		Defined				Unrealized Gains				Unrealized Gains
		Benefit				(Losses) on				(Losses) on
		Pension				Cash Flow				Swap
		Plan				Hedges				Derivative				Total
Beginning Balance		$	(278	)		$	172			$	84			$	(22	)
OCI/OCL before reclassifications			—				(57	)			(111	)			(168	)
Amounts reclassified from OCI to Sales			—				(138	)			—				(138	)
Tax effect of OCI activity			(7	)			47				27				67
Net current period OCI/OCL			(7	)			(148	)			(84	)			(239	)
Ending Balance		$	(285	)		$	24			$	—			$	(261	)

		Three Months Ended
		March 31, 2024
		Defined				Unrealized (Losses)				Unrealized Gains
		Benefit				Gains on				(Losses) on
		Pension				Cash Flow				Swap
		Plan				Hedges				Derivative				Total
Beginning Balance		$	(390	)		$	(104	)		$	252			$	(242	)
OCI/OCL before reclassifications			—				285				(96	)			189
Amounts reclassified from OCI to Sales			—				(35	)			—				(35	)
Tax effect of OCI activity			5				(52	)			17				(30	)
Net current period OCI/OCL			5				198				(79	)			124
Ending Balance		$	(385	)		$	94			$	173			$	(118	)

		Nine Months Ended
		March 31, 2024
		Defined				Unrealized (Losses)				Unrealized Gains
		Benefit				Gains on				(Losses) on
		Pension				Cash Flow				Swap
		Plan				Hedges				Derivative				Total
Beginning Balance		$	(380	)		$	(110	)		$	407			$	(83	)
OCI/OCL before reclassifications			—				286				(311	)			(25	)
Amounts reclassified from OCI to Sales			—				54				—				54
Tax effect of OCI activity			(5	)			(136	)			77				(64	)
Net current period OCI/OCL			(5	)			204				(234	)			(35	)
Ending Balance		$	(385	)		$	94			$	173			$	(118	)

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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X

- References

No definition available.

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