Note 11 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

(In thousands)	2013			2012			2011
Components of income before income taxes:
United States	$	2,369		$	8,131		$	17,430
Foreign		(1,754	)		(1,940	)		(1,263	)
Income before income taxes	$	615		$	6,191		$	16,167
Provision (benefit) for income taxes:
Current
U.S. federal	$	972		$	2,543		$	4,047
State and local		(440	)		313			393
Foreign		(57	)		(198	)		(104	)
Total current		475			2,658			4,336
Deferred		263			309			1,003
Total provision for income taxes	$	738		$	2,967		$	5,339

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(In thousands)	2013			2012			2011
Reconciliation to federal statutory rate:
Federal statutory tax rate		34.0	%		34.0	%		34.3	%
State and local taxes, net of federal benefit		17.0			6.6			2.0
Impact of foreign operations		(7.1	)		(4.1	)		(1.5	)
Federal and state tax credits		(34.1	)		(1.3	)		(0.9	)
Goodwill		133.6			1.3			(0.1	)
Valuation allowance		145.6			13.1			3.5
Domestic Production Activities Deduction		(22.2	)		(4.0	)		(2.7	)
Uncertain Tax Position Activity		(101.6	)		(0.9	)		(2.8	)
Contingent Liability		(49.6	)		--			--
Other		4.5			3.2			1.2
Effective tax rate		120.1	%		47.9	%		33.0	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(In thousands)	2013			2012
Reserves against current assets	$	370		$	358
Accrued expenses		1,686			1,510
Depreciation		(3,709	)		(3,719	)
Goodwill, acquisition costs and intangible assets		1,646			1,838
Deferred compensation		999			955
State net operating loss carryover and credits		1,991			1,978
Foreign net operating loss carryover and credits		4,256			3,827
Valuation reserve		(5,750	)		(5,009	)
U.S. Federal net operating loss carryover and credits		606			620
Net deferred income tax asset	$	2,095		$	2,358

(In thousands)	2013		2012
Deferred income tax asset included in:
Other current assets	$	2,056	$	1,868
Other long-term assets		39		490
Net deferred income tax asset	$	2,095	$	2,358

Summary of Income Tax Contingencies [Table Text Block]

(in thousands)	2013			2012			2011
Balance at beginning of the fiscal year	$	1,860		$	1,910		$	2,366
Decreases — tax positions in prior period		(234	)		(284	)		(172	)
Increases — tax positions in current period		37			234			74
Settlements and payments		(694	)		—			—
Lapse of statute of limitations		—			—			(358	)
Balance at end of the fiscal year	$	969		$	1,860		$	1,910