Note 11 - Income Taxes (Tables)
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12 Months Ended |
Jun. 30, 2015 |
Other Assets [Member] |
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Notes Tables |
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Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
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| | $ | 2,301 | | | $ | 4,028 | |
| | | 3,932 | | | | 4,440 | |
| | | - | | | | - | |
| | | 4,631 | | | | 2,935 | | Total net deferred tax asset
| | $ | 1,602 | | | $ | 5,533 | |
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Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
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| | $ | 15,064 | | | $ | 20,693 | | | $ | 13,305 | |
| | | 489 | | | | 1,900 | | | | 1,822 | |
| | | 55 | | | | 60 | | | | 125 | |
| | | 15,608 | | | | 22,653 | | | | 15,252 | |
| | | | | | | | | | | | |
| | | 2,979 | | | | (941 | ) | | | 1,798 | |
| | | 759 | | | | (1,921 | ) | | | 669 | |
| | | 195 | | | | (320 | ) | | | (23 | ) |
| | | 3,933 | | | | (3,182 | ) | | | 2,444 | | Income Tax Expense (Benefit)
| | $ | 19,541 | | | $ | 19,471 | | | $ | 17,696 | |
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Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
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| | | | | | | | | | | | | | | | | | | | | | | | | | | Expected Income Tax Expense
| | $ | 19,839 | | | | 35.0 | % | | $ | 21,841 | | | | 35.0 | % | | $ | 17,561 | | | | 35.0 | % | State income taxes, net of federal income tax
| | | 1,597 | | | | 2.8 | % | | | 2,209 | | | | 3.5 | % | | | 1,467 | | | | 2.9 | % |
| | | 409 | | | | 0.7 | % | | | (1,540 | ) | | | -2.5 | % | | | 631 | | | | 1.3 | % | Section 199 Qualified Production Activities deduction
| | | (998 | ) | | | -1.8 | % | | | (1,342 | ) | | | -2.2 | % | | | (1,157 | ) | | | -2.3 | % | Unrecognized tax expense (benefit)
| | | (641 | ) | | | -1.1 | % | | | (904 | ) | | | -1.4 | % | | | 30 | | | | 0.1 | % |
| | | (665 | ) | | | -1.2 | % | | | (793 | ) | | | -1.3 | % | | | (836 | ) | | | -1.7 | % | Actual income tax expense (benefit)
| | $ | 19,541 | | | | 34.5 | % | | $ | 19,471 | | | | 31.2 | % | | $ | 17,696 | | | | 35.3 | % |
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Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
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| | $ | 534 | | | $ | 557 | |
| | | - | | | | 223 | | Employee compensation accruals
| | | 4,555 | | | | 5,168 | |
| | | 2,639 | | | | 2,468 | |
| | | 5,943 | | | | 5,695 | |
| | | 387 | | | | 465 | | Net operating loss carryforwards
| | | 4,059 | | | | 4,004 | |
| | | 2,748 | | | | 3,870 | |
| | | 2,320 | | | | 2,693 | | Total deferred tax assets
| | | 23,185 | | | | 25,143 | | Less: Valuation allowance
| | | (1,816 | ) | | | (1,408 | ) |
| | | 21,369 | | | | 23,735 | |
Deferred tax liabilities:
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| | | 149 | | | | - | | Property, plant and equipment
| | | 1,358 | | | | 622 | | Intangible assets other than goodwill
| | | 14,261 | | | | 14,306 | |
| | | 3,999 | | | | 3,274 | |
| | | - | | | | - | | Total deferred tax liability
| | | 19,767 | | | | 18,202 | | Total net deferred tax asset
| | $ | 1,602 | | | $ | 5,533 | |
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Schedule of Deferred Tax Assets Expiration with Respect to Net Operating Losses [Table Text Block] |
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| | United States (State), expiring between 2016 and 2032
| | $ | 1,641 | | | $ | 35,761 | | Foreign, Expiring between 2029 and 2033
| | | 2,419 | | | | 7,579 | |
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Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
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| | $ | 4,699 | | | $ | 6,843 | | Additions for tax positions taken
| | | 568 | | | | 1,642 | | Reductions for tax positions taken in prior years
| | | (1,555 | ) | | | (2,853 | ) |
| | | (596 | ) | | | (933 | ) |
| | $ | 3,117 | | | $ | 4,699 | |
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