Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) - Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax (Details)

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Note 8 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) - Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2020
Balance $ 1,165,589 $ 1,079,061 $ 1,323,348
Reclassification of loss on derivatives to interest expense, net of taxes (3) (1,600) 0  
Balance 1,291,268 1,146,266  
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]      
Balance (9,537)    
Other comprehensive income (loss), net of tax before reclassifications (6,413) (5,769)  
Reclassification of loss on derivatives to interest expense, net of taxes (3) [1] 1,614    
Balance [2]   0  
Balance [1] (14,336) [3] (5,769)  
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]      
Balance (73,983)    
Other comprehensive income (loss), net of tax before reclassifications (15,138) (4,368)  
Reclassification of loss on derivatives to interest expense, net of taxes (3) [1] 0    
Balance [2]   (69,496)  
Balance [1] (89,121) [3] (73,864)  
AOCI Attributable to Parent [Member]      
Balance (83,521) (44,814) $ (78,352)
Other comprehensive income (loss), net of tax before reclassifications (21,551) (10,137)  
Reclassification of loss on derivatives to interest expense, net of taxes (3) [1] 1,614    
Balance [2]   (69,496)  
Balance [1] $ (103,458) [3] $ (79,633)  
[1] The Company reclassified ($2,102) to interest expense and a related tax benefit tax of $488 during the nine months ended March 31, 2020. The Company had deferred tax benefits of $4,390 and $1,792 included in the accumulated other comprehensive income loss as of March 31, 2020 and March 31, 2019, respectively.
[2] As previously disclosed in our 10-K/A, unrealized gains of $24,682 on available-for-sale investments with readily determinable fair vales were included in the June 30, 2018 Consolidated Balance Sheet and were reclassified into retained earnings at the beginning of fiscal 2019 upon our adoption of ASU 2016-01 and ASU 2018-02. The amounts presented in accumulated other comprehensive income as of June 30, 2018 exclude these unrealized gains subsequently reclassified into retained earnings.
[3] The gain (loss) on the interest rate swap will be reclassified into interest expense as payments on the derivative agreement are made. Approximately ($7,487) of the ($14,336) will be reclassified into earnings in the 12 months subsequent to March 31, 2020.