XML 46 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 8 - Income Taxes (Details Textual) - USD ($)
3 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Reclassification From Current Deferred Tax Assets to Noncurrent Deferred Tax Assets [Member]    
Current Period Reclassification Adjustment $ 4,500,000  
Income Tax Expense (Benefit) 717,000 $ 660,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 1,476,000 $ 482,000
Effective Income Tax Rate Reconciliation, Percent 48.60% 136.90%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 40.00% 40.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ 298,000  
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount, Return to Provision Adjustment   $ 54,000