Income Taxes (Tables)

3 Months Ended

Sep. 30, 2014

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 three month periods ended September 30 is as follows:

	2014			2013
Federal statutory rate		(34)	%		34	%
Exempt income from domestic manufacturer’s deduction		(15)			(3)
Non-deductible expenses:
Merger expense		213			-
Other		6			1
State taxes		(13)			1
All other, net		(5)			-
Effective tax rate		152	%		33	%