XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8 - Income Tax (Detail) (USD $)
3 Months Ended 9 Months Ended
Mar. 31, 2013
Sep. 30, 2012
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Income Tax Expense (Benefit) $ 249,000   $ 661,000 $ 507,000 $ 3,682,000
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest (1,236,000)   2,231,000 (853,000) 9,216,000
Effective Income Tax Rate, Continuing Operations 20.10%   29.60% 59.40% 40.00%
Unrecognized Tax Benefits, Period Increase (Decrease)   (91,000)      
Cash Dividend from Subsidiary in Australia [Member]
         
Increase in Income Tax Expense 178,000        
Reduced Effective State Tax Rate [Member]
         
Increase in Income Tax Expense 675,000        
Changed Position on Previously Filed Returns [Member]
         
Increase in Income Tax Benefit 414,000        
Other Discrete Taxes [Member]
         
Increase in Income Tax Expense $ 66,000