XML 22 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Net Income $ 18,196 $ 31,558 $ 16,752
Other Comprehensive Income (Loss):      
Foreign currency translation adjustments, Pre-tax (1,046) (2,491) 2,519
Foreign currency translation adjustments, Tax 0 0 0
Foreign currency translation adjustments, Net of Tax (1,046) (2,491) 2,519
Postemployment severance actuarial change, Pre-tax 122 447 533
Postemployment severance actuarial change, Tax (35) (108) (188)
Postemployment severance actuarial change, Net of Tax 87 339 345
Derivative gain (loss), Pre-tax (2,079) 3,337 (2,669)
Derivative gain (loss), Tax 509 (699) 704
Derivative gain (loss), Net of Tax (1,570) 2,638 (1,965)
Reclassification to (earnings) loss:      
Derivatives, Reclassification to (earnings) loss, Pre-tax (64) (1,066) 1,668
Derivatives, Reclassification to (earnings) loss, Tax (22) 209 (213)
Derivatives, Reclassification to (earnings) loss, Net of Tax (86) (857) 1,455
Amortization of actuarial change, Pre-tax (406) (472) (358)
Amortization of actuarial change, Tax 98 114 140
Amortization of actuarial change, Net of Tax (308) (358) (218)
Other comprehensive income (loss), Pre-tax (3,473) (245) 1,693
Other comprehensive income (loss), Tax 550 (484) 443
Other comprehensive income (loss), Net of Tax (2,923) (729) 2,136
Total Comprehensive Income $ 15,273 $ 30,829 $ 18,888