v3.26.1
Note I - Shareholders' Equity (Tables)
12 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Stockholders Equity [Table Text Block]
  

2026

  

2025

 

Translation adjustments

 $9,041  $15,036 

Benefit plan adjustments, net of income taxes of ($298) and $154 respectively

  (8,753)  (11,461)

Net gain (loss) on cash flow hedge derivatives, net of income taxes of $0 and $210, respectively

  -   284 

Net gain (loss) on net investment hedge derivatives, net of income taxes of $0 and ($103), respectively

  -   (129)

Accumulated other comprehensive income (loss)

 $288  $3,730 
Reconciliation For The Changes In Accumulated Other Comprehensive Income Loss Net Of Tax By Component [Table Text Block]
  

Translation

  

Benefit Plan

  

Cash Flow

  

Net Investment

 
  

Adjustment

  

Adjustment

  

Hedges

  

Hedges

 

Balance at June 30, 2024

 $(849) $(8,062) $504  $1,502 

Other comprehensive income (loss) before reclassifications

  15,885   -   -   - 

Return on plan assets

  -   (1,808)  -   - 

Amounts reclassified from accumulated other comprehensive income (loss)

  -   (1,591)  (220)  (1,631)

Net current period other comprehensive income (loss)

  15,885   (3,399)  (220)  (1,631)

Balance at June 30, 2025

 $15,036  $(11,461) $284  $(129)
  

Translation

  

Benefit Plan

  

Cash Flow

  

Net Investment

 
  

Adjustment

  

Adjustment

  

Hedges

  

Hedges

 

Balance at June 30, 2025

 $15,036  $(11,461) $284  $(129)

Other comprehensive income (loss) before reclassifications

  (5,995)  -   -   - 

Amounts reclassified from accumulated other comprehensive income (loss)

  -   2,708   (284)  129 

Net current period other comprehensive income (loss)

  (5,995)  2,708   (284)  129 

Balance at June 30, 2026

 $9,041  $(8,753) $-  $- 
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
  

Amount

 
  

Reclassified

 

Changes in benefit plan items

    

Actuarial income (loss)

 $3,170 

Transition asset and prior service benefit

  33 

Translation

  (43)

Total amortization

  3,160 

Income taxes

  (452)

Total changes, net of tax

 $2,708 
  

Amount

 
  

Reclassified

 

Changes in benefit plan items

    

Actuarial income (loss)

 $(1,741)

Transition asset and prior service benefit

  14 

Return on plan assets

  (1,808)

Translation

  123 

Total amortization

  (3,412)

Income taxes

  13 

Total changes, net of tax

 $(3,399)