XML 52 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note F - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Current:    
Federal, current $ 2,141 $ 1,791
State, current 52 90
Foreign, current 976 646
Total current 3,169 2,527
Deferred:    
Federal, deferred 2,024 305
State, deferred 134 44
Foreign, deferred 235
Total deferred 2,393 349
Total provision for income taxes $ 5,562 $ 2,876