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Note 13 - Income Taxes (Tables)
12 Months Ended
Jun. 30, 2021
Notes Tables  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
  

2021

  

2020

  

2019

 

U.S. operations

 $75,458  $12,690  $35,041 

Non-U.S. operations

  953   1,499   (1,181)

Income before income taxes

 $76,411  $14,189  $33,860 
             

U.S. operations

  15,812   4,989   7,897 

Non-U.S. operations

  594   300   265 

Total income tax expense

 $16,406  $5,289  $8,162 

Effective tax rate

  21.5%  37.3%  24.1%
  

2021

  

2020

  

2019

 

Current:

            

Federal

 $10,617  $2,432  $10,132 

State

  1,647   8   1,237 

Foreign

  492   325   304 

Total current

  12,756   2,765   11,673 

Deferred:

            

Federal

  4,462   181   (3,091)

State

  (914)  2,368   (381)

Foreign

  102   (25)  (39)

Total deferred

  3,650   2,524   (3,511)

Total income tax expense

 $16,406  $5,289  $8,162 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
  

2021

  

2020

  

2019

 
                         

Income tax expense at U.S. Federal statutory tax rate

 $16,046   21.0% $2,980   21.0% $7,111   21.0%

Increase (decrease) in income taxes resulting from:

                        

State and local income taxes, net of U.S. federal income benefit

  2,565   3.4%  159   1.1%  737   2.2%

Change in valuation allowance

  (2,565)  -3.4%  2,534   17.9%  602   1.8%

Foreign derived intangible income ("FDII") deduction

  -   0.0%  -   0.0%  (161)  -0.5%

Unrecognized tax benefits

  48   0.1%  (215)  -1.5%  26   0.1%

Share-based compensation

  72   0.1%  17   0.1%  184   0.5%

Other, net

  240   0.3%  (186)  -1.3%  (337)  -1.0%

Actual income tax expense (and corresponding effective tax rate)

 $16,406   21.5% $5,289   37.3% $8,162   24.1%
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
  

June 30,

 
  

2021

  

2020

 

 

        

Leases

 $30,692  $32,184 

Employee compensation accruals

  2,131   2,259 

Share-based compensation

  727   670 

Net operating loss carryforwards

  1,420   2,002 

Property, plant and equipment

  1,446   1,020 

Other

  2,263   2,825 

Subtotal deferred tax assets

  38,679   40,960 

Less: Valuation allowance

  (593)  (3,158)

Total deferred tax assets

 $38,086  $37,802 
  

June 30,

 
  

2021

  

2020

 

Operating lease right-of-use assets

 $26,811  $27,334 

Intangible assets other than goodwill

  8,979   9,080 

Commissions

  5,744   2,207 

Other

  502   118 

Total deferred tax liabilities

 $42,036  $38,739 
  

June 30,

 
  

2021

  

2020

 

Other assets

 $1,078  $137 

Other non-current liabilities

  5,028   1,074 

Total net deferred tax asset (liability)

 $(3,950) $(937)
Schedule of Deferred Tax Assets Expiration with Respect to Net Operating Losses [Table Text Block]
  

Deferred

  

Net Operating Loss

 
  

Tax Assets

  

Carryforwards

 

Various U.S. state net operating losses, expiring between 2025 and 2040

 $1,148  $21,457 

Foreign capital losses, expiring between 2034 and 2040

 $272  $1,027 
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
  

June 30,

 
  

2021

  

2020

 

Beginning balance

 $1,933  $2,209 

Additions for tax positions related to the current year

  452   214 

Additions for tax positions of prior years

  117   126 

Reductions resulting from a lapse of the applicable statute of limitations

  (518)  (616)

Ending balance

 $1,984  $1,933