XML 53 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note F - Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Income taxes computed at statutory federal income tax rate $ 4,614 $ 1,463
State income taxes, net of federal income tax expense 179 7
Expenses not deductible for tax purposes 19 13
Foreign tax rate differential (514) (451)
Adjust state deferred due to change in apportionment (18) (25)
Valuation allowance (193)
Other, net (61) (46)
Provision for income taxes $ 4,026 $ 961
Effective Income Tax Rate Reconciliation, Percent 29.70% 22.30%