Annual report pursuant to Section 13 and 15(d)

Note 11 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)

v3.7.0.1
Note 11 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Expected Income Tax Expense $ 19,947 $ 30,785 $ 19,839
Expected Income Tax Expense, percentage 35.00% 35.00% 35.00%
State income taxes, net of federal income tax $ 1,403 $ 2,514 $ 1,597
State income taxes, net of federal income tax, percentage 2.50% 2.90% 2.80%
Valuation allowance $ 329 $ 339 $ 409
Valuation allowance, percentage 0.60% 0.40% 0.70%
Section 199 Qualified Production Activities deduction $ (999) $ (1,513) $ (998)
Section 199 Qualified Production Activities deduction, percentage (1.80%) (1.70%) (1.80%)
Unrecognized tax expense (benefit), percentage (0.10%) (0.50%) (1.10%)
Unrecognized tax expense (benefit) $ (48) $ (479) $ (641)
Other, net, percentage 0.30% (0.40%) (1.20%)
Other, net $ 169 $ (327) $ (665)
Income Tax Expense (Benefit) $ 20,801 $ 31,319 $ 19,541
Actual income tax expense (benefit), percentage 36.50% 35.60% 34.50%