XML 32 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 16 - Income Taxes (Tables)
 6 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
Three Months Ended
    
Six Months Ended
  
   
December 31
    
December 31
  
   
2019
    
2018
    
2019
    
2018
  
Reconciliation of effective tax rate:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
                                 
Provision for income taxes at the anticipated annual tax rate
    
(2.6
%)
    
23.0
%
    
18.1
%
    
23.0
%
Uncertain tax positions
    
(5.5
 )    
0.8
      
(0.7
 )    
0.8
  
Difference between deferred and current tax rate related to the impairment of goodwill
    
-
      
0.6
      
-
      
0.7
  
Shared-based compensation
    
0.3
      
-
      
3.5
      
(0.5
 )
Other
    
-
      
-
      
0.8
      
-
  
Effective tax rate
    
(7.8
%)
    
24.4
%
    
21.7
%
    
24.0
%