Note D - Other Comprehensive Loss

3 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

D. Other Comprehensive Loss

Other comprehensive (loss) income (“OCL” and “OCI”) consisted of the following during the three months ended September 30, 2025, and September 30, 2024 (in thousands):

	Three Months Ended
	September 30, 2025
	Defined			Unrealized (Losses)
	Benefit			Gains on
	Pension			Cash Flow
	Plan			Hedges			Total
Beginning Balance	$	(228	)	$	(1,187	)	$	(1,415	)
OCI before reclassifications		—			313			313
Amounts reclassified to sales		—			401			401
Tax effect on activity		—			—			—
Net current period OCI		—			714			714
Ending Balance	$	(228	)	$	(473	)	$	(701	)

	Three Months Ended
	September 30, 2024
	Defined			Unrealized Gains			Unrealized Gains
	Benefit			(Losses) on			(Losses) on
	Pension			Cash Flow			Swap
	Plan			Hedges			Derivative			Total
Beginning Balance	$	(278	)	$	172		$	84		$	(22	)
OCL before reclassifications		—			(807	)		(111	)		(918	)
Amounts reclassified to sales		—			58			—			58
Tax effect on activity		(14	)		151			27			164
Net current period OCL		(14	)		(598	)		(84	)		(696	)
Ending Balance	$	(292	)	$	(426	)	$	—		$	(718	)