Note 15 - Income Taxes (Tables)

9 Months Ended

Mar. 31, 2017

Notes Tables

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

	Three Months Ended						Nine Months Ended
	March 31						March 31
	2017			2016			2017			2016
Reconciliation to effective tax rate:
Provision for income taxes at the anticipated annual tax rate		32.0	%		34.4	%		30.4	%		34.5	%
Uncertain tax positions		4.2			(2.9	)		(2.4	)		(0.5	)
Disqualifying dispositions		9.3			(1.4	)		(3.6	)		(0.8	)
Deferred tax asset adjustment		--			--			(2.4	)		--
Other		(2.2	)		0.4			0.7			(0.9	)
Effective tax rate		43.3	%		30.5	%		22.7	%		32.3	%