Note 11 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2015

Income Tax Disclosure [Abstract]

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

(In thousands)	2015			2014			2013
Components of income before income taxes:
United States	$	7,697		$	3,121		$	2,369
Foreign		(183	)		(854	)		(1,754	)
Income before income taxes	$	7,514		$	2,267		$	615
Provision (benefit) for income taxes:
Current
U.S. federal	$	2,364		$	500		$	972
State and local		237			35			(440	)
Foreign		(12	)		(54	)		(57	)
Total current		2,589			481			475
Deferred		(226	)		856			263
Total provision for income taxes	$	2,363		$	1,337		$	738

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

(In thousands)	2015			2014			2013
Reconciliation to federal statutory rate:
Federal statutory tax rate		34.0	%		34.0	%		34.0	%
State and local taxes, net of federal benefit		2.4			6.9			17.0
Impact of foreign operations		0.7			1.2			(7.1	)
Federal and state tax credits		(3.7	)		(6.3	)		(34.1	)
Goodwill		--			0.1			133.6
Valuation allowance		(3.8	)		30.8			145.6
Domestic production activities deduction		(4.0	)		(2.8	)		(22.2	)
Uncertain tax position activity		(1.3	)		(11.3	)		(101.6	)
Contingent liability		--			—			(49.6	)
Other		2.1			6.4			4.5
Sale of subsidiary		5.0			—			—
Effective tax rate		31.4	%		59.0	%		120.1	%

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

(In thousands)	2015			2014
Reserves against current assets	$	273		$	74
Accrued expenses		2,881			2,366
Goodwill, acquisition costs and intangible assets		255			1,171
Deferred compensation		791			1,051
State net operating loss carryover and credits		1,889			1,991
Foreign net operating loss carryover and credits		—			4,465
Long term capital loss carryforward		4,272			—
U.S. Federal net operating loss carryover and credits		506			556
Deferred income tax asset before valuation reserve		10,867			11,674
Valuation reserve		(6,161	)		(6,450	)
Deferred income tax asset		4,706			5,224
Depreciation		(3,241	)		(3,985	)
Deferred income tax liability		(3,241	)		(3,985	)
Net deferred income tax asset	$	1,465		$	1,239

(In thousands)	2015			2014
Deferred income tax asset included in:
Other current assets	$	3,154		$	2,439
Other long-term assets (liability)		(1,689	)		(1,200	)
Net deferred income tax asset	$	1,465		$	1,239

Summary of Income Tax Contingencies [Table Text Block]

(in thousands)	2015			2014			2013
Balance at beginning of the fiscal year	$	746		$	969		$	1,860
Decreases — tax positions in prior period		(134	)		(225	)		(234	)
Increases — tax positions in current period		75			2			37
Settlements and payments		—			—			(694	)
Lapse of statute of limitations		—			—			—
Balance at end of the fiscal year	$	687		$	746		$	969