XML 38 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 8 - Income Tax (Details) (USD $)
3 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Note 8 - Income Tax (Details) [Line Items]    
Income Tax Expense (Benefit) $ 629,000 $ (387,000)
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest 845,000 (738,000)
Effective Income Tax Rate Reconciliation, Percent 74.40% 52.40%
Unrecognized Tax Benefits, Period Increase (Decrease) (91,000)  
Tax Rate Decrease In UK Applied To Net Deferred Tax Assets [Member]
   
Note 8 - Income Tax (Details) [Line Items]    
Income Tax Expense (Benefit) $ 278,000