Annual report pursuant to Section 13 and 15(d)

Note 11 - Income Taxes (Tables)

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Note 11 - Income Taxes (Tables)
12 Months Ended
Jun. 30, 2015
Other Assets [Member]  
Notes Tables  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   
2015
   
2014
 
Current assets
  $ 2,301     $ 4,028  
Non-current assets
    3,932       4,440  
Current liabilities
    -       -  
Non-current liabilities
    4,631       2,935  
Total net deferred tax asset
  $ 1,602     $ 5,533  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   
2015
   
2014
   
2013
 
Current:
                       
Federal
  $ 15,064     $ 20,693     $ 13,305  
State
    489       1,900       1,822  
Foreign
    55       60       125  
Total current
    15,608       22,653       15,252  
Deferred:
                       
Federal
    2,979       (941 )     1,798  
State
    759       (1,921 )     669  
Foreign
    195       (320 )     (23 )
Total deferred
    3,933       (3,182 )     2,444  
Income Tax Expense (Benefit)
  $ 19,541     $ 19,471     $ 17,696  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
2015
   
2014
   
2013
 
                                                 
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 %
Valuation allowance
    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 %
Other, net
    (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 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   
2015
   
2014
 
Deferred tax assets:
               
Accounts receivable
  $ 534     $ 557  
Inventories
    -       223  
Employee compensation accruals
    4,555       5,168  
Stock based compensation
    2,639       2,468  
Deferred rent credits
    5,943       5,695  
Restructuring charges
    387       465  
Net operating loss carryforwards
    4,059       4,004  
Goodwill
    2,748       3,870  
Other, net
    2,320       2,693  
Total deferred tax assets
    23,185       25,143  
Less: Valuation allowance
    (1,816 )     (1,408 )
Net deferred tax assets
    21,369       23,735  
Deferred tax liabilities:
               
Inventories
    149       -  
Property, plant and equipment
    1,358       622  
Intangible assets other than goodwill
    14,261       14,306  
Commissions
    3,999       3,274  
Other, net
    -       -  
Total deferred tax liability
    19,767       18,202  
Total net deferred tax asset
  $ 1,602     $ 5,533  
Schedule of Deferred Tax Assets Expiration with Respect to Net Operating Losses [Table Text Block]
   
Deferred
   
Net Operating
 
   
Income
   
Loss
 
   
Tax Assets
   
Carryforwards
 
United States (State), expiring between 2016 and 2032
  $ 1,641     $ 35,761  
Foreign, Expiring between 2029 and 2033
    2,419       7,579  
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
   
2015
   
2014
 
Beginning balance
  $ 4,699     $ 6,843  
Additions for tax positions taken
    568       1,642  
Reductions for tax positions taken in prior years
    (1,555 )     (2,853 )
Settlements
    (596 )     (933 )
Ending balance
  $ 3,117     $ 4,699