Note 4. Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Mar. 31, 2023

Schedule of Accumulated Other Comprehensive Income (Loss)

During the nine months ended March 31, 2023 and 2022, the changes in the balances of each component of Accumulated Other Comprehensive Income (Loss), net of tax, were as follows:


Accumulated Other Comprehensive Income (Loss)
(Amounts in Thousands)	Foreign Currency Translation Adjustments		Derivative Gain (Loss)		Post Employment Benefits Net Actuarial Gain (Loss)		Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2022	$	(17,349)	$	(2,203)	$	(120)	$	(19,672)

Other comprehensive income (loss) before reclassifications	5,427		5,453		(164)		10,716
Reclassification to (earnings) loss	—		(2,103)		(119)		(2,222)
Net current-period other comprehensive income (loss)	5,427		3,350		(283)		8,494
Balance at March 31, 2023	$	(11,922)	$	1,147	$	(403)	$	(11,178)

Balance at June 30, 2021	$	(2,223)	$	(2,427)	$	(233)	$	(4,883)
Other comprehensive income (loss) before reclassifications	(7,912)		46		(86)		(7,952)
Reclassification to (earnings) loss	—		413		(144)		269
Net current-period other comprehensive income (loss)	(7,912)		459		(230)		(7,683)
Balance at March 31, 2022	$	(10,135)	$	(1,968)	$	(463)	$	(12,566)

Reclassification out of Accumulated Other Comprehensive Income (Loss)

The following reclassifications were made from Accumulated Other Comprehensive Income (Loss) to the Condensed Consolidated Statements of Income:


Reclassifications from Accumulated Other Comprehensive Income (Loss)	Three Months Ended				Nine Months Ended				Affected Line Item in the Condensed Consolidated Statements of Income
	March 31				March 31
(Amounts in Thousands)	2023		2022		2023		2022
Derivative gain (loss) (1)	$	1,111	$	22	$	2,596	$	(414)	Cost of Sales

	(293)		(31)		(493)		1		Benefit (Provision) for Income Taxes
	$	818	$	(9)	$	2,103	$	(413)	Net of Tax
Postemployment Benefits:




Amortization of actuarial gain (2)	19		61		157		190		Non-operating income (expense), net
	(5)		(15)		(38)		(46)		Benefit (Provision) for Income Taxes
	$	14	$	46	$	119	$	144	Net of Tax

Total reclassifications for the period	$	832	$	37	$	2,222	$	(269)	Net of Tax

Amounts in parentheses indicate reductions to income.

(1) See Note 8 - Derivative Instruments of Notes to Condensed Consolidated Financial Statements for further information on derivative instruments.

(2) See Note 9 - Employee Benefit Plans of Notes to Condensed Consolidated Financial Statements for further information on postemployment benefit plans.