XML 107 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note N - Income Taxes - Reconciliation of U.S. Federal Income Taxes to Actual Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
U.S. federal income tax at 27.56% (34% in prior years) $ 3,974 $ (3,240) $ (8,601)
Increases (reductions) in tax resulting from:      
Foreign tax items 675 (179) (2,525)
State taxes 272 (499) (374)
Valuation allowance (3,803) (47) (1,288)
Change in prior year estimate (89) 899 473
Research and development tax credits (162) (230) (348)
Section 199 deduction (114)
Unrecognized tax benefits (42) 65 (21)
Stock Compensation (114)
Goodwill impairment 420
Rate changes 3,786
Deferred tax basis adjustments 431
Other, net (41) (183) (18)
Income tax (benefit) expense $ 4,773 $ (3,414) $ (12,282)