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Note 11 - Income Taxes (Tables)
12 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Before Income Taxes [Table Text Block]
   

2013

   

2012

   

2011

 

Domestic operations

  $ (2,633 )   $ (14,614

)

  $ (413

)

Foreign operations

    3,429       14,725       13,652  
    $ 796     $ 111     $ 13,239  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

2013

   

2012

   

2011

 

Current:

                       

Federal

  $ 124     $ (392

)

  $ 12  

Foreign

    1,243       4,239       6,818  

State

    (48

)

    455       164  

Deferred:

                       

Federal

    (1,472

)

    (5,195

)

    (177

)

Foreign

    503       656       (331

)

State

    608       (540

)

    (92

)

    $ 958     $ (777

)

  $ 6,394  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

2013

   

2012

   

2011

 

Expected tax expense

  $ 271     $ 38     $ 4,501  

State taxes, net of federal effect

    26       (170

)

    (32

)

Foreign taxes, net of federal credits

    353       (751

)

    (227

)

Change in valuation allowance

    (127

)

    (201

)

    908  

Tax reserve adjustments

    141       (286

)

    246  

Return to provision adjustments

    (764

)

    -       -  

Losses not benefited

    370       206       771  

Dividend from subsidiary (net of foreign tax credit)

    201       -       -  

Tax rate change applied to deferred tax balances

    880       -       -  

Other permanent items

    (393

)

    387       227  

Actual tax expense (benefit)

  $ 958     $ (777

)

  $ 6,394  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   

2013

   

2012

 

Deferred assets (current):

               

Inventories

  $ 2,954     $ 4,892  

Employee benefits (other than pension)

    827       1,336  

Book reserves

    1,435       1,757  

Other

    313       298  

Total current deferred tax assets

    5,529       8,283  

Valuation allowance

    (551

)

    (663

)

Current deferred tax asset

  $ 4,978     $ 7,620  
                 

Deferred assets (long-term):

               

Federal NOL, carried forward

  $ 6,715     $ 5,706  

State NOL, various carryforward periods

    1,178       874  

Foreign NOL, various carryforward periods

    1,574       1,283  

Foreign tax credit carryforward, expiring 2014 - 2023

    4,398       1,028  

Pension benefits

    10,889       13,599  

Retiree medical benefits

    4,144       5,563  

Intangibles

    2,643       3,285  

Other

    721       401  

Total long-term deferred tax assets

    32,262       31,739  

Valuation allowance

    (3,988

)

    (1,897

)

Long-term deferred tax asset

  $ 28,274     $ 29,842  
                 
                 

Deferred liabilities (long-term):

               

Depreciation

    (2,182

)

    (2,530

)

Long-term deferred tax liabilities

  $ (2,182

)

  $ (2,530

)

Net deferred tax assets

  $ 31,070     $ 34,932  
   

2013

   

2012

 

Long-term assets

  $ 28,274     $ 29,842  

Long-term liabilities

    (2,182

)

    (2,530

)

    $ 26,092     $ 27,312  
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Balance at June 26, 2010

  $ (9,809

)

Decreases for tax positions taken during a prior period

    156  

Increases for tax positions taken during the current period

    (1,189

)

Effect of exchange rate changes

    (285

)

Balance at June 30, 2011

    (11,127

)

Increases for tax positions taken during a prior period

    (32

)

Increases for tax positions taken during the current period

    (955

)

Effect of exchange rate changes

    473  

Decrease relating to settlement

    137  

Decreases resulting from the expiration of the statute of limitations

    914  

Balance at June 30, 2012

    (10,590

)

Increases for tax positions taken during a prior period

    (212

)

Increases for tax positions taken during the current period

    (381

)

Effect of exchange rate changes

    140  

Decrease relating to settlement

    32  

Balance at June 30, 2013

  $ (11,011

)