ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS )

3 Months Ended

Sep. 30, 2019

Disclosure Text Block [Abstract]

Comprehensive Income (Loss) Note [Text Block]

NOTE 11. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables present the change in accumulated other comprehensive income (loss) (“AOCI”) by component:

	Three Months Ended September 30,
(dollars in thousands)	2019			2018
Beginning Balance	$	(206	)	$	1,858
Foreign currency translation adjustment, net of tax 1		(13	)		19
Reclassification as a result of adoption of accounting guidance 2		-			(2,089	)
Ending Balance	$	(219	)	$	(212	)

1. Amounts include no tax expense or benefit.

2. Effective July 1, 2018, upon the adoption of ASU 2016-01, the Company no longer has an available-for-sale category for equity securities for which changes in fair value are recognized in other comprehensive income (loss).