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Note 11 - Income Taxes (Details) (USD $)
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3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2014
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Mar. 31, 2012
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2012
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| Income Tax Disclosure [Abstract] | |||||
| Income Tax Expense (Benefit) | $ (2,000,000) | $ (21,600,000) | $ 19,471,000 | $ 17,696,000 | $ (8,455,000) |
| Deferred Tax Assets, Valuation Allowance | 1,408,000 | 1,408,000 | 2,948,000 | ||
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 4,700,000 | 4,700,000 | |||
| Other Tax Expense (Benefit) | 3,100,000 | ||||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 2,200,000 | 2,200,000 | |||
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 1,400,000 | $ 1,400,000 | |||
| X | ||||||||||
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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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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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