XML 200 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 14 - Income Taxes (Details) - A reconciliation of expected consolidated income tax expense to income tax expense (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
A reconciliation of expected consolidated income tax expense to income tax expense [Abstract]      
Consolidated income tax expense at 35% $ 6,477 $ 3,785 $ 7,674
State taxes, net of Federal benefit 33 (126) (4)
Nontaxable interest income (17) (59) (67)
Change in valuation allowance 60 109 100
Effect of foreign operations (231) (114) 153
Non-deductible equity-based compensation (108) (46) (107)
Research credits (2,108) (1,168) (1,148)
Domestic production tax benefit (403) (205) (619)
Change in uncertain tax positions (151) 5 (419)
Other (102) 19 (38)
$ 3,450 $ 2,200 $ 5,525