Note 11 - Accumulated Other Comprehensive Income - Activity in Accumulated Other Comprehensive Income (Details) (USD $)
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3 Months Ended | 6 Months Ended |
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Dec. 31, 2014
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Dec. 31, 2014
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Balance June 30, 2014 | $ 642,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | |
Changes before reclassifications | (2,096,000)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | |
Amounts reclassified from accumulated other comprehensive income | 16,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | |
Current period other comprehensive income | (1,209,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (2,048,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax |
Balance December 31, 2014 | (1,438,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (1,438,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | ||
Balance June 30, 2014 |
(39,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
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Changes before reclassifications |
0us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
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Amounts reclassified from accumulated other comprehensive income |
16,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
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Current period other comprehensive income |
16,000us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
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Balance December 31, 2014 |
(23,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
(23,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
Accumulated Net Unrealized Investment Gain (Loss) [Member] | ||
Balance June 30, 2014 |
11,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
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Changes before reclassifications |
(10,000)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
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Amounts reclassified from accumulated other comprehensive income |
0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
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Current period other comprehensive income |
(10,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
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Balance December 31, 2014 |
1,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
1,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
Accumulated Translation Adjustment [Member] | ||
Balance June 30, 2014 |
670,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
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Changes before reclassifications |
(2,086,000)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
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Amounts reclassified from accumulated other comprehensive income |
0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
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Current period other comprehensive income |
(2,086,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
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Balance December 31, 2014 |
$ (1,416,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
$ (1,416,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax, before reclassification adjustments of other comprehensive income (loss). No definition available.
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- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of reclassification adjustments of other comprehensive income (loss). No definition available.
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