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Note 11 - Reconciliation of Expected Tax Expense (Benefit) to Actual Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Expected tax expense $ (6,928) $ 3,380 $ 4,099
State taxes, net of federal effect (740) 378 269
Foreign taxes, net of federal credits 278 235 123
Change in valuation allowance 196 (51) (428)
Tax reserve adjustments 250 361 465
Return to provision and other adjustments (167) (332) (265)
Losses not benefited 885 701 350
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 278
Other permanent items (19) 26 454
Actual tax expense (benefit) $ (6,245) $ 4,698 $ 5,345