XML 41 R87.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 9. Income Taxes - Textuals (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Operating Loss Carryforwards $ 3,525    
Tax Credit Carryforwards 2,472    
Valuation Allowance, Operating Loss Carryforwards 687    
Income Taxes Paid (Refunded), Net 13,306 $ 13,911 $ (551)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Income (Expense) $ 171 $ (25) $ 22