Income Taxes (Tables)

12 Months Ended

Jun. 30, 2017

Income Taxes [Abstract]

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

	June 30,
(in thousands)	2017		2016
Gross unrecognized tax benefits	$	320	$	610
Accrued interest and penalties		130		250
Gross liabilities related to unrecognized tax benefits	$	450	$	860
Deferred tax assets	$	130	$	250

Reconciliation Of The Beginning And Ending Amount Of Unrecognized Tax Benefits

(in thousands)		2017		2016		2015
Balance at July 1	$	610	$	1,580	$	1,290
Additions based on tax positions related to the current year		130		45		390
Additions for tax positions of prior years		-		-		-
Reductions for tax positions of prior years		(420)		(1,015)		(100)
Balance at June 30	$	320	$	610	$	1,580

Income Tax Provision (Benefit)

(in thousands)	2017		2016		2015
Federal - current	$	11,015	$	9,343	$	11,725
State and other - current		1,179		1,616		930
Deferred		1,606		2,731		605
Total	$	13,800	$	13,690	$	13,260

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

	2017		2016		2015
Federal statutory tax rate	35.0	%	35.0	%	35.0	%
State taxes, net of federal effect	2.7		3.8		2.6
Other	(1.0)		(2.7)		(0.3)
Effective tax rate	36.7	%	36.1	%	37.3	%

Primary Components Of Deferred Tax Assets And (Liabilities)

	June 30,
(in thousands)	2017		2016
Accounts receivable	$	460	$	490
Inventory		(50)		500
Self-insurance		560		660
Payroll and related		1,690		3,120
Accrued liabilities		1,240		1,100
Property, plant and equipment		(2,850)		(3,080)
Investment tax credit		1,930		1,990
Valuation allowance		(1,390)		(1,380)
Other		150		260
Total	$	1,740	$	3,660