Income Taxes (Tables)

12 Months Ended

Jun. 30, 2015

Income Taxes [Abstract]

Components Of The Gross Liabilities Related To Unrecognized Tax Benefits And The Related Deferred Tax Assets

(in thousands)	June 30,
	2015		2014
Gross unrecognized tax benefits	$	1,580	$	1,290
Accrued interest and penalties		610		490
Gross liabilities related to unrecognized tax benefits	$	2,190	$	1,780
Deferred tax assets	$	640	$	520

Reconciliation Of The Beginning And Ending Amount Of Unrecognized Tax Benefits

(in thousands)		2015		2014		2013
Balance at July 1	$	1,290	$	1,085	$	1,000
Additions based on tax positions related to the current year		390		325		265
Additions for tax positions of prior years		-		-		100
Reductions for tax positions of prior years		(100)		(120)		(280)
Balance at June 30	$	1,580	$	1,290	$	1,085

Income Tax Provision (Benefit)

(in thousands)	2015		2014		2013
Federal- current	$	11,725	$	8,395	$	6,750
State - current		930		553		566
Deferred		605		(138)		414
Total	$	13,260	$	8,810	$	7,730

Reconciliation Between The U.S. Federal Statutory Tax Rate And The Effective Tax Rate

	2015		2014		2013
Federal statutory tax rate	35.0	%	35.0	%	35.0	%
State taxes, net of federal effect	2.6		2.2		2.6
Other	(0.3)		(0.2)		(0.6)
Effective tax rate	37.3	%	37.0	%	37.0	%

Primary Components Of Deferred Tax Assets And (Liabilities)

(in thousands)	June 30, 2015				June 30, 2014
	Current		Long-term		Current		Long-term
Accounts receivable	$	530	$	-	$	520	$	-
Inventory		925		-		1,660		-
Self-insurance		595		-		600		-
Compensation and benefits		585		1,240		650		950
Accrued expenses		1,125		-		540		-
Property, plant and equipment		-		(1,225)		-		(740)
Supplemental retirement plans		460		1,110		260		1,290
Other		-		745		-		670
Total	$	4,220	$	1,870	$	4,230	$	2,170