XML 19 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
6 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
A reconciliation of the federal statutory rate to the effective tax rate reflected in the total provision for income taxes for the six month periods ended December 31 is as follows:
 
 
 
2013
 
2012
 
 
 
 
 
 
 
 
 
Federal statutory rate
 
 
34
%
 
34
%
Exempt income from domestic manufacturer’s deduction
 
 
(4)
 
 
(3)
 
Non-deductible expenses:
 
 
 
 
 
 
 
Adjustment to fair value of contingent earnout liability
 
 
6
 
 
-
 
Other
 
 
-
 
 
2
 
State taxes
 
 
3
 
 
1
 
Effective tax rate
 
 
39
%
 
34
%