|
Note 11 - Income Taxes (Tables)
|
12 Months Ended |
|
Jun. 30, 2014
|
| Note 11 - Income Taxes (Tables) [Line Items] |
|
| Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|
|
|
2014
|
|
|
2013
|
|
|
2012
|
|
|
Current:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal
|
|
$
|
20,693
|
|
|
$
|
13,305
|
|
|
$
|
13,086
|
|
|
State
|
|
|
1,900
|
|
|
|
1,822
|
|
|
|
(1,433
|
)
|
|
Foreign
|
|
|
60
|
|
|
|
125
|
|
|
|
57
|
|
|
Total current
|
|
|
22,653
|
|
|
|
15,252
|
|
|
|
11,710
|
|
|
Deferred:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal
|
|
|
(941
|
)
|
|
|
1,798
|
|
|
|
(20,896
|
)
|
|
State
|
|
|
(1,921
|
)
|
|
|
669
|
|
|
|
591
|
|
|
Foreign
|
|
|
(320
|
)
|
|
|
(23
|
)
|
|
|
140
|
|
|
Total deferred
|
|
|
(3,182
|
)
|
|
|
2,444
|
|
|
|
(20,165
|
)
|
|
Income Tax Expense (Benefit)
|
|
$
|
19,471
|
|
|
$
|
17,696
|
|
|
$
|
(8,455
|
)
|
|
| Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|
|
|
2014
|
|
|
2013
|
|
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expected Income Tax Expense
|
|
$
|
21,841
|
|
|
|
35.0
|
%
|
|
$
|
17,561
|
|
|
|
35.0
|
%
|
|
$
|
14,434
|
|
|
|
35.0
|
%
|
|
State income taxes, net of federal income tax
|
|
|
2,209
|
|
|
|
3.5
|
%
|
|
|
1,467
|
|
|
|
2.9
|
%
|
|
|
1,038
|
|
|
|
2.5
|
%
|
|
Valuation allowance
|
|
|
(1,540
|
)
|
|
|
-2.5
|
%
|
|
|
631
|
|
|
|
1.3
|
%
|
|
|
(21,237
|
)
|
|
|
-51.5
|
%
|
|
Section 199 Qualified Production Activities deduction
|
|
|
(1,342
|
)
|
|
|
-2.2
|
%
|
|
|
(1,157
|
)
|
|
|
-2.3
|
%
|
|
|
(1,001
|
)
|
|
|
-2.4
|
%
|
|
Unrecognized tax expense (benefit)
|
|
|
(904
|
)
|
|
|
-1.4
|
%
|
|
|
30
|
|
|
|
0.1
|
%
|
|
|
(1,483
|
)
|
|
|
-3.6
|
%
|
|
Other, net
|
|
|
(793
|
)
|
|
|
-1.3
|
%
|
|
|
(836
|
)
|
|
|
-1.7
|
%
|
|
|
(206
|
)
|
|
|
-0.5
|
%
|
|
Actual income tax expense (benefit)
|
|
$
|
19,471
|
|
|
|
31.2
|
%
|
|
$
|
17,696
|
|
|
|
35.3
|
%
|
|
$
|
(8,455
|
)
|
|
|
-20.5
|
%
|
|
| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|
|
|
2014
|
|
|
2013
|
|
|
Deferred tax assets:
|
|
|
|
|
|
|
|
|
|
Accounts receivable
|
|
$
|
557
|
|
|
$
|
463
|
|
|
Inventories
|
|
|
223
|
|
|
|
-
|
|
|
Employee compensation accruals
|
|
|
5,168
|
|
|
|
5,057
|
|
|
Stock based compensation
|
|
|
2,468
|
|
|
|
2,342
|
|
|
Deferred rent credits
|
|
|
5,695
|
|
|
|
5,071
|
|
|
Restructuring charges
|
|
|
465
|
|
|
|
622
|
|
|
Net operating loss carryforwards
|
|
|
4,004
|
|
|
|
3,592
|
|
|
Goodwill
|
|
|
3,870
|
|
|
|
5,020
|
|
|
Other, net
|
|
|
2,693
|
|
|
|
3,053
|
|
|
Total deferred tax assets
|
|
|
25,143
|
|
|
|
25,220
|
|
|
Less: Valuation allowance
|
|
|
(1,408
|
)
|
|
|
(2,948
|
)
|
|
Net deferred tax assets
|
|
|
23,735
|
|
|
|
22,272
|
|
|
Deferred tax liabilities:
|
|
|
|
|
|
|
|
|
|
Inventories
|
|
|
-
|
|
|
|
775
|
|
|
Property, plant and equipment
|
|
|
622
|
|
|
|
1,121
|
|
|
Intangible assets other than goodwill
|
|
|
14,306
|
|
|
|
14,264
|
|
|
Commissions
|
|
|
3,274
|
|
|
|
3,590
|
|
|
Other, net
|
|
|
-
|
|
|
|
20
|
|
|
Total deferred tax liability
|
|
|
18,202
|
|
|
|
19,770
|
|
|
Total net deferred tax asset
|
|
$
|
5,533
|
|
|
$
|
2,502
|
|
|
| Schedule Of Deferred Tax Assets Expiration With Respect To Net Operating Losses [Table Text Block] |
|
|
|
Income
Tax Assets
|
|
|
|
Loss
Carryforwards
|
|
|
United States (State), expiring between 2015 and 2032
|
|
$
|
1,862
|
|
|
|
$
|
39,649
|
|
|
Foreign, Expiring between 2029 and 2033
|
|
|
2,142
|
|
|
|
|
6,850
|
|
|
| Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|
|
|
2014
|
|
|
2013
|
|
|
Beginning balance
|
|
$
|
6,843
|
|
|
$
|
7,369
|
|
|
Additions for tax positions taken
|
|
|
1,642
|
|
|
|
1,227
|
|
|
Reductions for tax positions taken in prior years
|
|
|
(2,853
|
)
|
|
|
(1,351
|
)
|
|
Settlements
|
|
|
(933
|
)
|
|
|
(402
|
)
|
|
Ending balance
|
|
$
|
4,699
|
|
|
$
|
6,843
|
|
|
|
Other Assets [Member]
|
|
| Note 11 - Income Taxes (Tables) [Line Items] |
|
| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|
Current assets
|
|
$
|
4,028
|
|
|
$
|
2,876
|
|
|
Non-current assets
|
|
|
4,440
|
|
|
|
251
|
|
|
Current liabilities
|
|
|
-
|
|
|
|
-
|
|
|
Non-current liabilities
|
|
|
2,935
|
|
|
|
625
|
|
|
Total net deferred tax asset
|
|
$
|
5,533
|
|
|
$
|
2,502
|
|
|