Annual report pursuant to Section 13 and 15(d)

Note 14 - Accumulated Other Comprehensive Income (Loss)

v3.10.0.1
Note 14 - Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
(
14
)
Accumulated Other Comprehensive Income
(Loss)
 
The following table sets forth the activity in accumulated other comprehensive income (loss) for the fiscal years ended
June 30 (
in thousands):
 
   
Years ended June 30,
 
   
2018
   
2017
 
Beginning balance
  $
(4,131
)   $
(4,846
)
Changes before reclassifications
   
(2,040
)    
715
 
Amounts reclassified from accumulated other comprehensive income
   
-
     
-
 
Current period other comprehensive income (loss)
   
(2,040
)    
715
 
Ending balance
  $
(6,171
)   $
(4,131
)
 
Foreign currency translation adjustments are the result of changes in foreign currency exchange rates related to our operations in Canada, Belgium, Honduras and Mexico, and exclude income taxes given that the earnings of non-U.S. subsidiaries are deemed to be reinvested for an indefinite period.