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Note 10 - Reconciliation of Expected Tax Expense (Benefit) to Actual Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Expected tax expense $ 3,380 $ 4,099 $ 271
State taxes, net of federal effect 378 269 26
Foreign taxes, net of federal credits 235 123 353
Change in valuation allowance (51) (428) (127)
Tax reserve adjustments 361 465 141
Return to provision and other adjustments (332) (265) (764)
Losses not benefited 701 $ 350 370
Dividend from subsidiary (net of foreign tax credit) $ 1   201
Tax rate change applied to deferred tax balances   $ 278 880
Other permanent items $ 25 454 (393)
Actual tax expense (benefit) $ 4,698 $ 5,345 $ 958