Note 11 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2017

Notes Tables

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

(In thousands)	2017			2016			2015
Components of income before income taxes:
United States	$	3,080		$	14,004		$	7,697
Foreign		—			—			(183	)
Income before income taxes	$	3,080		$	14,004		$	7,514
Provision for income taxes:
Current
U.S. federal	$	800		$	5,056		$	2,364
State and local		59			582			237
Foreign		—			—			(12	)
Total current		859			5,638			2,589
Deferred		(779	)		(1,116	)		(226	)
Total provision for income taxes	$	80		$	4,522		$	2,363

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

(In thousands)	2017			2016			2015
Reconciliation to federal statutory rate:
Federal statutory tax rate		34.0	%		35.0	%		34.0	%
State and local taxes, net of federal benefit		2.4			2.2			2.4
Impact of foreign operations		—			—			0.7
Federal and state tax credits		(5.3	)		(2.6	)		(3.7	)
Valuation allowance		(18.9	)		—			(3.8	)
Domestic production activities deduction		(4.1	)		(4.2	)		(4.0	)
Uncertain tax position activity		(5.5	)		(0.6	)		(1.3	)
Other		0.0			2.5			2.1
Sale of subsidiary		—			—			5.0
Effective tax rate		2.6	%		32.3	%		31.4	%

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

(In thousands)	201 7			2016
Uncertain tax positions	$	281		$	—
Reserves against current assets		584			679
Accrued expenses		3,357			3,690
Deferred compensation		925			842
Stock-based compensation		1,824			1,473
State net operating loss carryover and credits		1,853			1,878
Long term capital loss carryforward		3,703			4,272
U.S. Federal net operating loss carryover and credits		406			456
Deferred income tax asset before valuation reserve		12,933			13,290
Valuation reserve		(5,556	)		(6,150	)
Deferred income tax asset		7,377			7,140
Depreciation		(3,515	)		(4,270	)
Goodwill, acquisition costs and intangible assets		(502	)		(289	)
Deferred income tax liability		(4,017	)		(4,559	)
Net deferred income tax asset	$	3,360		$	2,581

Summary of Income Tax Contingencies [Table Text Block]

(in thousands)	201 7			2016			2015
Balance at beginning of the fiscal year	$	648		$	687		$	746
Decreases — tax positions in prior period		(170	)		(161	)		(134	)
Increases — tax positions in current period		50			122			75
Increases — tax positions in prior period		314			—			—
Settlements and payments		—			—			—
Lapse of statute of limitations		—			—			—
Balance at end of the fiscal year	$	842		$	648		$	687