Income Taxes (Tables)

12 Months Ended

Jun. 30, 2016

Income Taxes [Abstract]

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

(in thousands)	June 30,
	2016		2015
Gross unrecognized tax benefits	$	610	$	1,580
Accrued interest and penalties		250		610
Gross liabilities related to unrecognized tax benefits	$	860	$	2,190
Deferred tax assets	$	250	$	640

Reconciliation Of The Beginning And Ending Amount Of Unrecognized Tax Benefits

(in thousands)		2016		2015		2014
Balance at July 1	$	1,580	$	1,290	$	1,085
Additions based on tax positions related to the current year		45		390		325
Additions for tax positions of prior years		-		-		-
Reductions for tax positions of prior years		(1,015)		(100)		(120)
Balance at June 30	$	610	$	1,580	$	1,290

Income Tax Provision (Benefit)

(in thousands)	2016		2015		2014
Federal - current	$	9,343	$	11,725	$	8,395
State and other - current		1,616		930		553
Deferred		2,731		605		(138)
Total	$	13,690	$	13,260	$	8,810

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

	2016		2015		2014
Federal statutory tax rate	35.0	%	35.0	%	35.0	%
State taxes, net of federal effect	3.8		2.6		2.2
Other	(2.7)		(0.3)		(0.2)
Effective tax rate	36.1	%	37.3	%	37.0	%

Primary Components Of Deferred Tax Assets And (Liabilities)

(in thousands)	June 30, 2016		June 30, 2015
Accounts receivable	$	490	$	530
Inventory		500		925
Self-insurance		660		595
Compensation and benefits		2,040		1,825
Accrued expenses		1,100		1,125
Property, plant and equipment		(3,080)		(1,225)
Supplemental retirement plans		1,080		1,570
Other		870		745
Total	$	3,660	$	6,090