Page 58 - 2018 Annual Report
P. 58

                 Table of Contents
 NOTE 8: SHAREHOLDERS’ EQUITY
Treasury Shares
At June 30, 2018, 596 shares of the Company’s common stock held as treasury shares were restricted as collateral under escrow arrangements relating to change in control and director and officer indemnification agreements.
Accumulated Other Comprehensive Income (Loss)
Changes in the accumulated other comprehensive income (loss) for the years ended June 30, 2018, 2017, and 2016, are comprised of the following amounts, shown net of taxes:
 Balance at July 1, 2015 Other comprehensive loss
Amounts reclassified from accumulated other comprehensive income (loss)
Net current-period other comprehensive loss
Balance at June 30, 2016
Other comprehensive income
Amounts reclassified from accumulated other comprehensive income (loss)
Net current-period other comprehensive income Balance at June 30, 2017
$
(4) $
(34) (1,215)
— 315 (34) (900) (38) (3,823) 59 1,239
— 308 59 1,547 21 (2,276)
Foreign currency translation adjustment
(57,244)       $ (24,441)
— (24,441) (81,685)
2,238
— 2,238
(79,447)
Unrealized (loss) gain on
Total accumulated other comprehensive (loss) income
(60,171) (25,690)
315 (25,375) (85,546)
3,536
308 3,844
(81,702)
securities Post- available employment for sale benefits
(2,923)       $
                                                        Other comprehensive (loss) income       (8,549)
20 — 9
     524 (45) (502)
     (8,005) (45) (471)
     Amounts reclassified from accumulated other
comprehensive income (loss) —
 Amounts reclassified for certain income tax effects to
retained earnings 22
 Net current-period other comprehensive (loss) income         (8,527)
  29
     (23)
     (8,521)
     Balance at June 30, 2018 $ (87,974)
   $ 50
   $ (2,299)
   $ (90,223)
      49
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