Note 10 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2015

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Years ended
	June 30, 2015			June 30, 2014
Domestic	$	6,764,000		$	7,008,000
Foreign		(449,000	)		1,917,000
Total	$	6,315,000		$	8,925,000

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Years ended
	June 30, 2015		June 30, 2014
Federal tax	$	2,344,000	$	(341,000	)
State tax		406,000		(798,000	)
Total	$	2,750,000	$	(1,139,000	)

	Years ended
	June 30, 2015		June 30, 2014
Current	$	2,336,000	$	2,326,000
Deferred		414,000		(3,465,000	)
Total	$	2,750,000	$	(1,139,000	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	Years ended
	June 30, 2015			June 30, 2014
Deferred tax assets:
Net operating loss carryforwards	$	13,283,000		$	14,681,000
Capital loss carryforwards		—			1,674,000
Accrued expenses		237,000			193,000
Expenses not currently deductible		88,000			100,000
Excess of book over tax depreciation		62,000			642,000
Excess of book over tax amortization		855,000			899,000
Other asset		3,000			3,000
Foreign tax benefit		—			82,000
Total deferred tax assets		14,528,000			18,274,000
Deferred tax liabilities:
Intangible assets		2,061,000			2,194,000
Excess of tax over book depreciation		—			185,000
Other liabilities		16,000			15,000
Total deferred tax liabilities		2,077,000			2,394,000
Deferred tax assets, net of liabilities	$	12,451,000		$	15,880,000
Valuation allowance		(8,014,000	)		(11,029,000	)
Net deferred tax asset	$	4,437,000		$	4,851,000

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Years ended
	June 30, 2015			June 30, 2014
Expected federal income tax expense from continuing operations at 34%	$	2,147,000		$	3,035,000
Expenses not deductible for income tax purposes		208,000			101,000
Amendment of prior year return		—			(60,000	)
State income taxes, net of federal benefit		406,000			399,000
Difference in conversion rate		—			(46,000	)
Other		(11,000	)		(1,000	)
Change in valuation allowance for deferred tax assets		—			(4,567,000	)
Income tax (benefit) expense	$	2,750,000		$	(1,139,000	)