Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Income Taxes (Tables)

v3.8.0.1
Note 3 - Income Taxes (Tables)
 6 Months Ended
Dec. 31, 2017
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
(amounts in millions)
                                
   
Three months ended
December 31, 2017
   
Six months ended
December 31, 2017
 
Income before income taxes
  $
17.7
      
 
     $
29.1
      
 
  
                                 
Expected income tax expense
  $
4.2
      
23.5
 %   $
8.2
      
28.0
 %
Provisional remeasurement of deferred taxes
   
(2.6
 )    
-14.6
 %    
(2.6
 )    
-8.8
 %
State income taxes, net of federal income tax
   
0.5
      
2.7
 %    
0.8
      
2.6
 %
Stock Compensation - Cancelations & exercises
   
0.7
      
4.2
 %    
0.6
      
2.0
 %
Section 199 Qualified Production Activities deduction
   
(0.1
 )    
-0.8
 %    
(0.3
 )    
-1.0
 %
Other, net
   
0.2
      
0.9
 %    
0.2
      
0.7
 %
Total
  $
2.8
      
16.0
 %   $
6.8
      
23.5
 %