Annual report pursuant to Section 13 and 15(d)

Note 11 - Income Taxes (Details) - Components of Income Tax Expense (Benefit)

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Note 11 - Income Taxes (Details) - Components of Income Tax Expense (Benefit) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2014
Mar. 31, 2012
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 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) $ (2,000) $ (21,600) $ 19,471 $ 17,696 $ (8,455)