XML 38 R29.htm IDEA: XBRL DOCUMENT v3.21.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS ) (Tables)
9 Months Ended
Mar. 31, 2021
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table presents the change in accumulated other comprehensive income (loss) (“AOCI”) by component:


   

Nine Months Ended

March 31,

   

Three Months Ended

March 31,

 

(dollars in thousands)

 

2021

   

2020

   

2021

   

2020

 

 Beginning Balance

  $ (4 )   $ (206 )   $ 8     $ (205 )

Other comprehensive income, net of tax 1

    1,681       -       1,681       -  

Foreign currency translation adjustment, net of tax 2

    18       197       6       196  

 Ending Balance

  $ 1,695     $ (9 )   $ 1,695     $ (9 )

1 Amounts include tax expense of $447 for both year-to-date and quarter-ending March 31, 2021.

2 Amounts include no tax expense or benefit.