Note F - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2014

Income Tax Disclosure [Abstract]

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

	2014			2013
Current:
Federal	$	559		$	(24	)
State		(370	)		(4	)
Foreign		343			271
		532			243
Deferred:
Federal		(264	)		218
State		213			62
Valuation allowance		193			—
		142			280
Provision for income taxes	$	674		$	523

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

	2014			2013
Deferred tax assets:
Allowance for doubtful accounts	$	28		$	49
Accrued vacation expense		101			108
Tax credit carry forward		51			4
Allowance for inventories		234			136
Stock-based compensation		157			126
Pension liability		238			279
Other, net		106			150
Deferred rent		13			89
Accumulated depreciation and amortization		911			846
Net operating loss carry forward		458			525
Total gross deferred tax assets	$	2,297		$	2,312
Deferred tax liabilities:
Prepaid expenses		(157	)		(151	)
Other		(10	)		(25	)
Deferred tax liabilities		(167	)		(176	)
Valuation allowance		(193	)		—
Net deferred tax assets	$	1,937		$	2,136

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

	2014			2013
Income taxes computed at statutory federal income tax rate	$	913		$	711
State income taxes, net of federal income tax expense		(35	)		41
Expenses not deductible for tax purposes		19			39
Foreign tax rate differential		(297	)		(264	)
Return to provision – differences		(41	)		(4	)
Adjust state deferred due to change in apportionment		195			—
State tax planning – net savings		(239	)		—
Change in valuation allowance		193			—
Other, net		(34	)		—
Income tax provision as reported	$	674		$	523
Effective tax rate		25.1	%		25.0	%