Note 13 - Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Dec. 31, 2020

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

(13) Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) consists of foreign currency translation adjustments which are the result of changes in foreign currency exchange rates related to our operations in Canada, Honduras and Mexico. Assets and liabilities are translated into U.S. dollars using the current period-end exchange rate and income and expense amounts are translated using the average exchange rate for the period in which the transaction occurred.

The following table sets forth the activity in accumulated other comprehensive loss (in thousands).

	2020			2019
Beginning balance at July 1	$	(8,441	)	$	(5,651	)
Other comprehensive income (loss), net of tax		2,532			248
Less AOCI attributable to noncontrolling interests		14			26
Ending balance at December 31	$	(5,895	)	$	(5,377	)