Annual report pursuant to Section 13 and 15(d)

Note 11 - Effective Income Tax Rate Reconciliation (Details)

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Note 11 - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Expected Income Tax Expense $ 19,839 $ 21,841 $ 17,561
Expected Income Tax Expense 35.00% 35.00% 35.00%
State income taxes, net of federal income tax $ 1,597 $ 2,209 $ 1,467
State income taxes, net of federal income tax 2.80% 3.50% 2.90%
Valuation allowance $ 409 $ (1,540) $ 631
Valuation allowance 0.70% (2.50%) 1.30%
Section 199 Qualified Production Activities deduction $ (998) $ (1,342) $ (1,157)
Section 199 Qualified Production Activities deduction (1.80%) (2.20%) (2.30%)
Unrecognized tax expense (benefit) $ (641) $ (904) $ 30
Unrecognized tax expense (benefit) (1.10%) (1.40%) 0.10%
Other, net $ (665) $ (793) $ (836)
Other, net (1.20%) (1.30%) (1.70%)
Actual income tax expense (benefit) $ 19,541 $ 19,471 $ 17,696
Actual income tax expense (benefit) 34.50% 31.20% 35.30%