Note 11 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2014

Income Tax Disclosure [Abstract]

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

(In thousands)	2014			2013			2012
Components of income before income taxes:
United States	$	3,121		$	2,369		$	8,131
Foreign		(854	)		(1,754	)		(1,940	)
Income before income taxes	$	2,267		$	615		$	6,191
Provision (benefit) for income taxes:
Current
U.S. federal	$	500		$	972		$	2,543
State and local		35			(440	)		313
Foreign		(54	)		(57	)		(198	)
Total current		481			475			2,658
Deferred		856			263			309
Total provision for income taxes	$	1,337		$	738		$	2,967

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

(In thousands)	2014			2013			2012
Reconciliation to federal statutory rate:
Federal statutory tax rate		34.0	%		34.0	%		34.0	%
State and local taxes, net of federal benefit		6.9			17.0			6.6
Impact of foreign operations		1.2			(7.1	)		(4.1	)
Federal and state tax credits		(6.3	)		(34.1	)		(1.3	)
Goodwill		0.1			133.6			1.3
Valuation allowance		30.8			145.6			13.1
Domestic production activities deduction		(2.8	)		(22.2	)		(4.0	)
Uncertain tax position activity		(11.3	)		(101.6	)		(0.9	)
Contingent liability		--			(49.6	)		--
Other		6.4			4.5			3.2
Effective tax rate		59.0	%		120.1	%		47.9	%

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

(In thousands)	2014			2013
Reserves against current assets	$	74		$	370
Accrued expenses		2,366			1,686
Goodwill, acquisition costs and intangible assets		1,171			1,646
Deferred compensation		1,051			999
State net operating loss carryover and credits		1,991			1,991
Foreign net operating loss carryover and credits		4,465			4,256
U.S. Federal net operating loss carryover and credits		556			606
Deferred income tax asset before valuation reserve		11,674			11,554
Valuation reserve		(6,450	)		(5,750	)
Deferred income tax asset		5,224			5,804
Depreciation		(3,985	)		(3,709	)
Deferred income tax liability		(3,985	)		(3,709	)
Net deferred income tax asset	$	1,239		$	2,095

(In thousands)	2014			2013
Deferred income tax asset included in:
Other current assets	$	2,439		$	2,056
Other long-term assets (liability)		(1,200	)		39
Net deferred income tax asset	$	1,239		$	2,095

Summary of Income Tax Contingencies [Table Text Block]

(in thousands)	2014			2013			2012
Balance at beginning of the fiscal year	$	969		$	1,860		$	1,910
Decreases — tax positions in prior period		(225	)		(234	)		(284	)
Increases — tax positions in current period		2			37			234
Settlements and payments		--			(694	)		—
Lapse of statute of limitations		--			—			—
Balance at end of the fiscal year	$	746		$	969		$	1,860