XML 34 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Components Of Accumulated Other Comprehensive Income (Loss)





 

 

 

 

 

 

 

 

 

The components of accumulated other comprehensive income (loss), net of income taxes, are as follows:

 

 

 



 

June 30,

(in thousands)

 

2019

 

2018

 

2017

Pension and other post-retirement benefit adjustments, net of tax (1)

 

$

 -

 

$

(1,684)

 

$

(1,725)

Adoption of ASU 2018-02

 

 

 -

 

 

(334)

 

 

 -

Available-for-sale securities, net of tax (2)

 

 

 

 

(26)

 

 

12 

Total accumulated other comprehensive income (loss)

 

$

 

$

(2,044)

 

$

(1,713)



(1)

The tax effect on the pension and other post-retirement benefit adjustments is a tax benefit of $0.0 million, $0.7 million and $1.1 million at June 30, 2019, 2018 and 2017, respectively.

(2)

The tax effect on the available-for-sale securities is a tax benefit $0.0 million at June 30, 2019, 2018 and 2017.