Note 11 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

(In thousands)	2012			2011			2010
Components of income before income taxes
United States	$	8,131		$	17,430		$	2,323
Foreign		(1,940	)		(1,263	)		(539	)
Income before income taxes	$	6,191		$	16,167		$	1,784
Provision (benefit) for income taxes:
Current
U.S. federal	$	2,543		$	4,047		$	2,015
State and local		313			393			(12	)
Foreign		(198	)		(104	)		(79	)
Total current		2,658			4,336			1,924
Deferred		309			1,003			(1,564	)
Total provision for income taxes	$	2,967			5,339		$	360

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(In thousands)	2012			2011			2010
Reconciliation to federal statutory rate:
Federal statutory tax rate		34.0	%		34.3	%		34.0	%
State and local taxes, net of federal benefit		4.5			1.4			(11.5	)
Impact of foreign operations		(4.1	)		(1.5	)		(9.3	)
Federal and state tax credits		(1.3	)		(0.9	)		(5.8	)
Goodwill		1.3			(0.1	)		(0.5	)
Valuation allowance		13.1			3.5			19.8
Domestic Production Activities Deduction		(4.0	)		(2.7	)		(4.6	)
Other		4.4			(1.0	)		(1.9	)
Effective tax rate		47.9	%		33.0	%		20.2	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(In thousands)	2012			2011
Reserves against current assets	$	358		$	233
Accrued expenses		1,510			1,276
Depreciation		(3,719	)		(3,534	)
Goodwill, acquisition costs and intangible assets		1,838			2,597
Deferred compensation		955			893
State net operating loss carryover and credits		1,978			1,858
Foreign net operating loss carryover and credits		3,827			3,286
Valuation reserve		(5,009	)		(4,200	)
U.S. Federal net operating loss carryover and credits		620			—
Net deferred income tax asset	$	2,358		$	2,409

(In thousands)	2012		2011
Deferred income tax asset included in:
Other current assets	$	1,868	$	1,509
Other long-term assets		490		900
Net deferred income tax asset	$	2,358	$	2,409

Summary of Income Tax Contingencies [Table Text Block]

(in thousands)	2012			2011			2010
Balance at beginning of the fiscal year	$	1,910		$	2,366		$	2,693
Increases — tax positions in prior period		—			—			—
Decreases — tax positions in prior period		(284	)		(172	)		(255	)
Increases — tax positions in current period		234			74			37
Decreases — tax positions in current period		—			—			—
Settlements and payments		—			—			(85	)
Lapse of statute of limitations		—			(358	)		(24	)
Balance at end of the fiscal year	$	1,860		$	1,910		$	2,366