XML 50 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note H - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2017
Mar. 31, 2017
Effective Income Tax Rate Reconciliation, Percent 29.00% 29.90%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   34.00%
Unrecognized Tax Benefits, Period Increase (Decrease)   $ 0
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 0 $ 0
Earliest Tax Year [Member] | Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]    
Open Tax Year   2013
Earliest Tax Year [Member] | State and Local Jurisdiction [Member]    
Open Tax Year   2008