XML 40 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Reconciliation of income tax rate) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Income Tax Benefit Expenses [Line Items]    
Tax at Federal statutory rate $ 1,721 $ 1,362
Increases (decreases) in taxes resulting from:    
Meals and entertainment 66 63
State income taxes, net of Federal income tax benefit 21 20
Foreign source income not subject to tax (1,069) (837)
R&D Credit refund (328) (144)
Income tax reserve adjustments (93) 0
Other, net (102) 67
Effective tax rate $ 216 $ 531
Tax at Federal statutory rate 34.00% 34.00%
Increases (decreases) in taxes resulting from:    
Meals and entertainment 1.30% 1.60%
State income taxes, net of Federal income tax benefit 0.40% 0.50%
Foreign source income not subject to tax (21.10%) (20.90%)
R&D Credit refund (6.50%) (3.60%)
Income tax reserve adjustments (1.80%) 0.00%
Other, net (2.00%) 1.70%
Effective tax rate 4.30% 13.30%