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Note D - Other Comprehensive Loss (Tables) | 3 Months Ended
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Sep. 30, 2025
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Three Months Ended |  |  |  |  |
|  | September 30, 2025 |  |  |  |  |
|  | Defined |  |  | Unrealized (Losses) |  |  |  |  |
|  | Benefit |  |  | Gains on |  |  |  |  |
|  | Pension |  |  | Cash Flow |  |  |  |  |
|  | Plan |  |  | Hedges |  |  | Total |
Beginning Balance |  | $ | (228 | ) |  | $ | (1,187 | ) |  | $ | (1,415 | )
OCI before reclassifications |  |  | — |  |  |  | 313 |  |  |  | 313 |
Amounts reclassified to sales |  |  | — |  |  |  | 401 |  |  |  | 401 |
Tax effect on activity |  |  | — |  |  |  | — |  |  |  | — |
Net current period OCI |  |  | — |  |  |  | 714 |  |  |  | 714 |
Ending Balance |  | $ | (228 | ) |  | $ | (473 | ) |  | $ | (701 | )
|  | Three Months Ended |  |  |  |  |
|  | September 30, 2024 |  |  |  |  |
|  | Defined |  |  | Unrealized Gains |  |  | Unrealized Gains |  |  |  |  |
|  | Benefit |  |  | (Losses) on |  |  | (Losses) on |  |  |  |  |
|  | Pension |  |  | Cash Flow |  |  | Swap |  |  |  |  |
|  | Plan |  |  | Hedges |  |  | Derivative |  |  | Total |
Beginning Balance |  | $ | (278 | ) |  | $ | 172 |  |  | $ | 84 |  |  | $ | (22 | )
OCL before reclassifications |  |  | — |  |  |  | (807 | ) |  |  | (111 | ) |  |  | (918 | )
Amounts reclassified to sales |  |  | — |  |  |  | 58 |  |  |  | — |  |  |  | 58 |
Tax effect on activity |  |  | (14 | ) |  |  | 151 |  |  |  | 27 |  |  |  | 164 |
Net current period OCL |  |  | (14 | ) |  |  | (598 | ) |  |  | (84 | ) |  |  | (696 | )
Ending Balance |  | $ | (292 | ) |  | $ | (426 | ) |  | $ | — |  |  | $ | (718 | )

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