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Note F - Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Income taxes computed at statutory federal income tax rate $ 1,463 $ 913
State income taxes, net of federal income tax expense 7 (35)
Expenses not deductible for tax purposes 13 19
Foreign tax rate differential $ (451) (297)
Return to provision – differences   (41)
Adjust state deferred due to change in apportionment $ (25) 195
State tax planning – net savings   (239)
Change in valuation allowance   193
Other, net $ (46) (34)
Provision for income taxes $ 961 $ 674
Effective tax rate 22.30% 25.10%