Note 11 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
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Jun. 30, 2016 |
Jun. 30, 2015 |
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Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Earliest Tax Year [Member] | ||
Income Tax Examination, Year under Examination | 2010 | |
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Latest Tax Year [Member] | ||
Income Tax Examination, Year under Examination | 2015 | |
Deferred Tax Assets, Valuation Allowance | $ 2,155 | $ 1,816 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 2,200 | |
Other Tax Expense (Benefit) | (1,400) | |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 400 | |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 300 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Tax year being audited in the income tax examination, in CCYY format. No definition available.
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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