XML 35 R71.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 11 - Income Taxes (Details) - Components of Deferred Income Tax Assets and (Liabilities) - USD ($)
Jun. 30, 2015
Jun. 30, 2014
Components of Deferred Income Tax Assets and (Liabilities) [Abstract]    
Reserves against current assets $ 273,000 $ 74,000
Accrued expenses 2,881,000 2,366,000
Goodwill, acquisition costs and intangible assets 255,000 1,171,000
Deferred compensation 791,000 1,051,000
State net operating loss carryover and credits 1,889,000 1,991,000
Foreign net operating loss carryover and credits   4,465,000
Long term capital loss carryforward 4,272,000  
U.S. Federal net operating loss carryover and credits 506,000 556,000
Deferred income tax asset before valuation reserve 10,867,000 11,674,000
Valuation reserve (6,161,000) (6,450,000)
Deferred income tax asset 4,706,000 5,224,000
Depreciation (3,241,000) (3,985,000)
Deferred income tax liability (3,241,000) (3,985,000)
Net deferred income tax asset 1,465,000 1,239,000
Deferred income tax asset included in:    
Other current assets 3,154,000 2,439,000
Other long-term assets (liability) $ (1,689,000) $ (1,200,000)