|
Note 11 - Income Taxes (Tables)
|
12 Months Ended |
|
Jun. 30, 2013
|
| Note 11 - Income Taxes (Tables) [Line Items] |
|
| Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|
|
|
2013
|
|
|
2012
|
|
|
2011
|
|
|
Current:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal
|
|
$
|
13,305
|
|
|
$
|
13,086
|
|
|
$
|
(4,428
|
)
|
|
State
|
|
|
1,822
|
|
|
|
(1,433
|
)
|
|
|
1,505
|
|
|
Foreign
|
|
|
125
|
|
|
|
57
|
|
|
|
107
|
|
|
Total
current
|
|
|
15,252
|
|
|
|
11,710
|
|
|
|
(2,816
|
)
|
|
Deferred:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal
|
|
|
1,798
|
|
|
|
(20,896
|
)
|
|
|
(1,432
|
)
|
|
State
|
|
|
669
|
|
|
|
591
|
|
|
|
1,369
|
|
|
Foreign
|
|
|
(23
|
)
|
|
|
140
|
|
|
|
-
|
|
|
Total
deferred
|
|
|
2,444
|
|
|
|
(20,165
|
)
|
|
|
(63
|
)
|
|
Income
tax expense (benefit)
|
|
$
|
17,696
|
|
|
$
|
(8,455
|
)
|
|
$
|
(2,879
|
)
|
|
| Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|
Expected
income tax expense
|
|
$
|
17,561
|
|
|
|
35.0
|
%
|
|
$
|
14,434
|
|
|
|
35.0
|
%
|
|
$
|
9,228
|
|
|
|
35.0
|
%
|
|
State
income taxes, net of federal income tax
|
|
|
1,467
|
|
|
|
2.9
|
%
|
|
|
1,038
|
|
|
|
2.5
|
%
|
|
|
750
|
|
|
|
2.8
|
%
|
|
Valuation
allowance
|
|
|
631
|
|
|
|
1.3
|
%
|
|
|
(21,237
|
)
|
|
|
-51.5
|
%
|
|
|
(12,672
|
)
|
|
|
-48.1
|
%
|
|
Section
199 Qualified Production Activities deduction
|
|
|
(1,157
|
)
|
|
|
-2.3
|
%
|
|
|
(1,001
|
)
|
|
|
-2.4
|
%
|
|
|
(705
|
)
|
|
|
-2.7
|
%
|
|
Unrecognized
tax expense (benefit)
|
|
|
30
|
|
|
|
0.1
|
%
|
|
|
(1,483
|
)
|
|
|
-3.6
|
%
|
|
|
490
|
|
|
|
1.9
|
%
|
|
Other,
net
|
|
|
(836
|
)
|
|
|
-1.7
|
%
|
|
|
(206
|
)
|
|
|
-0.5
|
%
|
|
|
30
|
|
|
|
0.1
|
%
|
|
Actual
income tax expense (benefit)
|
|
$
|
17,696
|
|
|
|
35.3
|
%
|
|
$
|
(8,455
|
)
|
|
|
-20.5
|
%
|
|
$
|
(2,879
|
)
|
|
|
-10.9
|
%
|
|
| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|
|
|
2013
|
|
|
2012
|
|
|
Deferred
tax assets:
|
|
|
|
|
|
|
|
|
|
Accounts
receivable
|
|
$
|
463
|
|
|
$
|
470
|
|
|
Employee
compensation accruals
|
|
|
5,057
|
|
|
|
6,321
|
|
|
Stock
based compensation
|
|
|
2,342
|
|
|
|
2,617
|
|
|
Deferred
rent credits
|
|
|
5,071
|
|
|
|
5,283
|
|
|
Restructuring
charges
|
|
|
622
|
|
|
|
526
|
|
|
Net
operating loss carryforwards
|
|
|
3,592
|
|
|
|
3,066
|
|
|
Goodwill
|
|
|
5,020
|
|
|
|
6,251
|
|
|
Other,
net
|
|
|
3,053
|
|
|
|
3,829
|
|
|
Total
deferred tax assets
|
|
|
25,220
|
|
|
|
28,363
|
|
|
Less:
Valuation allowance
|
|
|
(2,948
|
)
|
|
|
(2,317
|
)
|
|
Net
deferred tax assets
|
|
|
22,272
|
|
|
|
26,046
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred
tax liabilities:
|
|
|
|
|
|
|
|
|
|
Inventories
|
|
|
775
|
|
|
|
2,068
|
|
|
Property,
plant and equipment
|
|
|
1,121
|
|
|
|
536
|
|
|
Intangible
assets other than goodwill
|
|
|
14,264
|
|
|
|
14,264
|
|
|
Commissions
|
|
|
3,590
|
|
|
|
3,880
|
|
|
Other,
net
|
|
|
20
|
|
|
|
22
|
|
|
Total
deferred tax liability
|
|
|
19,770
|
|
|
|
20,770
|
|
|
Net
deferred tax asset
|
|
$
|
2,502
|
|
|
$
|
5,276
|
|
|
| Schedule Of Deferred Tax Assets Expiration With Respect To Net Operating Losses [Table Text Block] |
|
|
|
Deferred
Income
Tax
Assets
|
|
|
Net
Operating
Loss
Carryforwards
|
|
|
United
States (State), expiring between 2013 and 2032
|
|
$
|
2,398
|
|
|
$
|
51,808
|
|
|
Foreign,
Expiring between 2029 and 2030
|
|
|
1,194
|
|
|
|
3,880
|
|
|
| Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|
|
|
2013
|
|
|
2012
|
|
|
Beginning
balance
|
|
$
|
7,369
|
|
|
$
|
11,027
|
|
|
Additions
for tax positions taken
|
|
|
1,227
|
|
|
|
1,074
|
|
|
Reductions
for tax positions of prior years
|
|
|
(1,351
|
)
|
|
|
(3,543
|
)
|
|
Settlements
|
|
|
(402
|
)
|
|
|
(1,189
|
)
|
|
Ending
balance
|
|
$
|
6,843
|
|
|
$
|
7,369
|
|
|
|
Other Assets [Member]
|
|
| Note 11 - Income Taxes (Tables) [Line Items] |
|
| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|
|
|
2013
|
|
|
2012
|
|
|
Current
assets
|
|
$
|
2,876
|
|
|
$
|
2,147
|
|
|
Non-current
assets
|
|
|
251
|
|
|
|
3,129
|
|
|
Current
liabilities
|
|
|
-
|
|
|
|
-
|
|
|
Non-current
liabilities
|
|
|
625
|
|
|
|
-
|
|
|
Total
net deferred tax asset
|
|
$
|
2,502
|
|
|
$
|
5,276
|
|
|