XML 17 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note F - Income Taxes (Details) - Provision for Income Taxes (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 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