XML 16 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note I - Income Taxes (Details Textual) (USD $)
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation, Percent 22.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations 23.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 0us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount $ 0us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Tax Adjustments, Settlements, and Unusual Provisions $ 0us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions $ 0us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions
Domestic Tax Authority [Member] | Earliest Tax Year [Member]    
Income Tax Disclosure [Abstract]    
Open Tax Year   2009
Foreign Tax Authority [Member] | Swiss Federal Tax Administration (FTA) [Member] | Earliest Tax Year [Member]    
Income Tax Disclosure [Abstract]    
Open Tax Year   2013
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]    
Income Tax Disclosure [Abstract]    
Open Tax Year   2007