| Accumulated Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss) During the nine months ended March 31, 2026 and 2025, the changes in the balances of each component of Accumulated Other Comprehensive Income (Loss), net of tax, were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated Other Comprehensive Income (Loss) | | | | | | | | | (Amounts in Thousands) | Foreign Currency Translation Adjustments | | Derivative Gain (Loss) | | | | Post Employment Benefits
Net Actuarial Gain (Loss) | | Accumulated Other Comprehensive Income (Loss) | Balance at June 30, 2025 | $ | 2,263 | | | $ | (261) | | | | | $ | (939) | | | $ | 1,063 | | | | | | | | | | | | | Other comprehensive income (loss) before reclassifications | (3,989) | | | 1,794 | | | | | (106) | | | (2,301) | | | Reclassification to (earnings) loss | — | | | (2,649) | | | | | 143 | | | (2,506) | | | Net current-period other comprehensive income (loss) | (3,989) | | | (855) | | | | | 37 | | | (4,807) | | Balance at March 31, 2026 | $ | (1,726) | | | $ | (1,116) | | | | | $ | (902) | | | $ | (3,744) | | | | | | | | | | | | Balance at June 30, 2024 | $ | (14,260) | | | $ | (2,395) | | | | | $ | (1,152) | | | $ | (17,807) | | | Other comprehensive income (loss) before reclassifications | 1,721 | | | (973) | | | | | 285 | | | 1,033 | | | Reclassification to (earnings) loss | — | | | 1,338 | | | | | 140 | | | 1,478 | | | Net current-period other comprehensive income (loss) | 1,721 | | | 365 | | | | | 425 | | | 2,511 | | Balance at March 31, 2025 | $ | (12,539) | | | $ | (2,030) | | | | | $ | (727) | | | $ | (15,296) | |
The following reclassifications were made from Accumulated Other Comprehensive Income (Loss) to the Condensed Consolidated Statements of Income: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Reclassifications from Accumulated Other Comprehensive Income (Loss) | | Three Months Ended | | Nine Months Ended | | Affected Line Item in the Condensed Consolidated Statements of Income | | March 31 | | March 31 | | | (Amounts in Thousands) | | 2026 | | 2025 | | 2026 | | 2025 | | Derivative gain (loss) (1) | | $ | 1,696 | | | $ | (455) | | | $ | 3,569 | | | $ | (1,873) | | | Cost of Sales | | | | | | | | | | | | | | (397) | | | 161 | | | (920) | | | 535 | | | Benefit (Provision) for Income Taxes | | | $ | 1,299 | | | $ | (294) | | | $ | 2,649 | | | $ | (1,338) | | | Net of Tax | | Postemployment Benefits: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Amortization of actuarial gain (loss) (2) | | (69) | | | (57) | | | (189) | | | (184) | | | Non-operating income (expense), net | | | 17 | | | 14 | | | 46 | | | 44 | | | Benefit (Provision) for Income Taxes | | | $ | (52) | | | $ | (43) | | | $ | (143) | | | $ | (140) | | | Net of Tax | | | | | | | | | | | | | Total reclassifications for the period | | $ | 1,247 | | | $ | (337) | | | $ | 2,506 | | | $ | (1,478) | | | Net of Tax |
Amounts in parentheses indicate reductions to income. (2)See Note 11 - Employee Benefit Plans for further information on postemployment benefit plans.
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