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Note 11 - Income Taxes - Reconciliation of Expected Tax Expense (Benefit) to Actual Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Expected tax expense $ 523 $ (6,928) $ 3,380
State taxes, net of federal effect 9 (740) 378
Foreign taxes, net of federal credits (210) 278 235
Change in valuation allowance (107) 196 (51)
Tax reserve adjustments 272 250 361
Return to provision and other adjustments (17) (167) (332)
Losses not benefited 123 885 701
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 315
Canada Real Estate Gain Deduction (337)
Other permanent items (24) (19) 26
Actual tax expense (benefit) $ 545 $ (6,245) $ 4,698