Note 10. Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Mar. 31, 2020

Accumulated Other Comprehensive Income [Abstract]

Schedule of Accumulated Other Comprehensive Income

During the three months ended March 31, 2020 and 2019, the changes in the balances of each component of Accumulated Other Comprehensive Income, net of tax, were as follows:

Accumulated Other Comprehensive Income
(Amounts in Thousands)	Unrealized Investment Gain (Loss)		Postemployment Benefits Net Actuarial Gain (Loss)		Derivative Gain (Loss)		Accumulated Other Comprehensive Income
Balance at December 31, 2019	$	8	$	2,112	$	—	$	2,120
Other comprehensive income (loss) before reclassifications	2		89		—		91
Reclassification to (earnings) loss	—		(61)		—		(61)
Net current-period other comprehensive income (loss)	2		28		—		30
Balance at March 31, 2020	$	10	$	2,140	$	—	$	2,150
Balance at December 31, 2018	$	(20)	$	1,881	$	—	$	1,861
Other comprehensive income (loss) before reclassifications	20		74		—		94
Reclassification to (earnings) loss	—		(74)		—		(74)
Net current-period other comprehensive income (loss)	20		—		—		20
Balance at March 31, 2019	$	—	$	1,881	$	—	$	1,881

During the nine months ended March 31, 2020 and 2019, the changes in the balances of each component of Accumulated Other Comprehensive Income, net of tax, were as follows:

Accumulated Other Comprehensive Income
(Amounts in Thousands)	Unrealized Investment Gain (Loss)		Postemployment Benefits Net Actuarial Gain (Loss)		Derivative Gain (Loss)		Accumulated Other Comprehensive Income
Balance at June 30, 2019	$	23	$	1,914	$	—	$	1,937
Other comprehensive income (loss) before reclassifications	(13)		419		—		406
Reclassification to (earnings) loss	—		(193)		—		(193)
Net current-period other comprehensive income (loss)	(13)		226		—		213
Balance at March 31, 2020	$	10	$	2,140	$	—	$	2,150
Balance at June 30, 2018	$	(31)	$	1,854	$	(7)	$	1,816
Other comprehensive income (loss) before reclassifications	31		251		(9)		273
Reclassification to (earnings) loss	—		(224)		16		(208)
Net current-period other comprehensive income (loss)	31		27		7		65
Balance at March 31, 2019	$	—	$	1,881	$	—	$	1,881

Reclassifications from Accumulated Other Comprehensive Income

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

Reclassifications from Accumulated Other Comprehensive Income	Three Months Ended				Nine Months Ended				Affected Line Item in the Condensed Consolidated Statements of Income
	March 31,				March 31,
(Amounts in Thousands)	2020		2019		2020		2019
Postemployment Benefits Amortization of Actuarial Gain (1)	$	82	$	100	$	260	$	302	Non-operating income (expense), net
	(21)		(26)		(67)		(78)		Benefit (Provision) for Income Taxes
	$	61	$	74	$	193	$	224	Net Income
Derivative Gain (Loss)	$	—	$	—	$	—	$	(21)	Non-operating income (expense), net
	—		—		—		5		Benefit (Provision) for Income Taxes
	$	—	$	—	$	—	$	(16)	Net Income
Total Reclassifications for the Period	$	61	$	74	$	193	$	208	Net Income

Amounts in parentheses indicate reductions to income.

(1) See Note 15 - Postemployment Benefits in the Notes to Condensed Consolidated Financial Statements for further information on postemployment benefit plans.