XML 66 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 11 - Income Taxes (Detail) - Components of Income Tax Expense (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
Jun. 30, 2008
Components of income before income taxes          
Income (loss) before income taxes $ 6,191 $ 16,167 $ 1,784 $ (14,403) $ (10,691)
Provision (benefit) for income taxes:          
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 (989) 2,357
United States [Member]
         
Components of income before income taxes          
Income (loss) before income taxes 8,131 17,430 2,323    
Foreign [Member]
         
Components of income before income taxes          
Income (loss) before income taxes $ (1,940) $ (1,263) $ (539)