Accumulated Other Comprehensive Income

3 Months Ended

Sep. 30, 2021

Equity [Abstract]

Accumulated Comprehensive Income

Accumulated Other Comprehensive Income

During the three months ended September 30, 2021 and 2020, 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)		Interest Rate Swap Gain (Loss)		Accumulated Other Comprehensive Income
Balance at June 30, 2021	$	—	$	1,980	$	—	$	1,980
Other comprehensive income (loss) before reclassifications	—		196		(261)		(65)
Reclassification to (earnings) loss	—		(101)		43		(58)
Net current-period other comprehensive income (loss)	—		95		(218)		(123)
Balance at September 30, 2021	$	—	$	2,075	$	(218)	$	1,857
Balance at June 30, 2020	$	32	$	2,105	$	—	$	2,137
Other comprehensive income (loss) before reclassifications	(18)		132		—		114
Reclassification to (earnings) loss	—		(83)		—		(83)
Net current-period other comprehensive income (loss)	(18)		49		—		31
Balance at September 30, 2020	$	14	$	2,154	$	—	$	2,168

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

Reclassifications from Accumulated Other Comprehensive Income	Three Months Ended				Affected Line Item in the Condensed Consolidated Statements of Income (Loss)
	September 30
(Amounts in Thousands)	2021		2020
Postemployment Benefits Amortization of Actuarial Gain(1)	$	136	$	112	Non-operating income (expense), net
	(35)		(29)		Benefit (Provision) for Income Taxes
	$	101	$	83	Net Income (Loss)
Interest Rate Swap Gain (Loss)(2)	$	(58)	$	—	Interest expense
	15		—		Benefit (Provision) for Income Taxes
	$	(43)	$	—	Net Income (Loss)
Total Reclassifications for the Period	$	58	$	83	Net Income (Loss)

Amounts in parentheses indicate reductions to income.

(1) See Note 16 - Postemployment Benefits of Notes to Condensed Consolidated Financial Statements for further information on postemployment benefit plans.

(2) See Note 15 - Derivative Instruments of Notes to Condensed Consolidated Financial Statements for further information on derivative instruments.