ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

9 Months Ended

Mar. 31, 2020

Stockholders' Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

NOTE 12. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

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

	Nine Months Ended March 31,						Three Months Ended March 31,
(dollars in thousands)	2020			2019			2020			2019
Beginning Balance	$	(206	)	$	1,858		$	(205	)	$	(258	)
Foreign currency translation adjustment, net of tax 1		197			1			196			28
Reclassification as a result of adoption of accounting guidance 2		-			(2,089	)		-			-
Ending Balance	$	(9	)	$	(230	)	$	(9	)	$	(230	)

^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).