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Note F - Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Income taxes computed at statutory federal income tax rate $ 2,969 $ 3,438
State income taxes, net of federal income tax expense 131 95
Expenses not deductible for tax purposes (90) 29
Foreign tax rate differential (473) (613)
Tax Act 3,025
Other, net (73)
Total provision for income taxes $ 5,562 $ 2,876
Effective Income Tax Rate Reconciliation, Percent, Total 52.40% 28.40%