Note 11 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2019

Notes Tables

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

(In thousands)	2019			2018
Components of (loss) before income taxes:
United States	$	(23,005	)	$	(23,332	)
Foreign		737			—
(Loss) before income taxes	$	(22,268	)	$	(23,332	)
Provision for income taxes:
Current	$	88		$	--
U.S. federal		221			922
State and local		132			35
Total current		441			957
Deferred		(6,370	)		(4,748	)
Total provision for income taxes	$	(5,929	)	$	(3,791	)

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

(In thousands)	2019			2018
Reconciliation to federal statutory rate:
Federal statutory tax rate		21.0	%		27.6	%
State and local taxes, net of federal benefit		3.3			1.1
Foreign operations		(0.3	)		--
Federal tax credits		0.8			0.9
Valuation allowance		3.8			3.5
Domestic production activities deduction		--			0.6
Uncertain tax position activity		0.3			0.4
Shared based compensation		(1.3	)		(1.3	)
Tax rate changes		(0.2	)		(14.2	)
Other		(0.8	)		(2.3	)
Effective tax rate		26.6	%		16.3	%

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

(In thousands)	2019			2018
Uncertain tax positions	$	128		$	119
Reserves against current assets		1,800			1,348
Accrued expenses		1,722			2,028
Interest		388			--
Deferred compensation		308			402
Stock-based compensation		926			1,296
State net operating loss carryover and credits		2,374			2,194
Long term capital loss carryforward		2,555			2,555
Goodwill, acquisition costs and intangible assets		8,949			4,728
U.S. Federal net operating loss carryover and credits		1,139			232
Deferred income tax asset before valuation allowance		20,289			14,902
Valuation allowance		(3,820	)		(4,749	)
Deferred income tax asset		16,469			10,153
Depreciation		(2,169	)		(2,045	)
Deferred income tax liability		(2,169	)		(2,045	)
Net deferred income tax asset	$	14,300		$	8,108

Summary of Income Tax Contingencies [Table Text Block]

(in thousands)	2019			2018
Balance at beginning of the fiscal year	$	736		$	842
Decreases — tax positions in prior period		(120	)		(185	)
Increases — tax positions in current period		59			41
Increases – tax positions in prior period		---			42
Settlements and payments		---			(4	)
Lapse of statute of limitations		---			—
Balance at end of the fiscal year	$	675		$	736