Income Taxes (Tables)

12 Months Ended

Jun. 30, 2019

Income Taxes [Abstract]

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

	June 30,
(in thousands)	2019		2018
Gross unrecognized tax benefits	$	350	$	500
Accrued interest and penalties		110		100
Gross liabilities related to unrecognized tax benefits	$	460	$	600
Deferred tax assets	$	80	$	100

Reconciliation Of The Beginning And Ending Amount Of Unrecognized Tax Benefits

(in thousands)		2019		2018		2017
Balance at July 1	$	500	$	320	$	610
Additions based on tax positions related to the current year		-		270		130
Additions for tax positions of prior years		-		-		-
Reductions for tax positions of prior years		(120)		(90)		(420)
Balance at June 30	$	380	$	500	$	320

Income Tax Provision

(in thousands)	2019		2018		2017
Federal - current	$	(3,933)	$	6,731	$	11,015
State and other - current		71		443		1,179
Deferred		(6,141)		286		1,606
Total	$	(10,003)	$	7,460	$	13,800

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

	2019		2018		2017
Federal statutory tax rate	21.0	%	28.1	%	35.0	%
State taxes, net of federal effect	4.1		2.7		2.7
Other	(1.6)		(1.1)		(1.0)
Effective tax rate	23.5	%	29.7	%	36.7	%

Primary Components Of Deferred Tax Assets And (Liabilities)

	June 30,
(in thousands)	2019		2018
Accounts receivable	$	260	$	290
Inventory		40		50
Self-insurance		200		240
Payroll and related		570		610
Accrued liabilities		2,960		1,750
Property, plant and equipment		(3,200)		(2,390)
Investment tax credit		2,340		2,550
Valuation allowance		(1,700)		(1,745)
Net operating loss carryover		5,940		-
Other		150		100
Total	$	7,560	$	1,455