XML 79 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 15 - Income Taxes - Reconciliation of Income Tax Rate (Details)
3 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Provision for income taxes at the anticipated annual tax rate 33.70% 32.00%
Uncertain tax positions (0.20%) (1.30%)
Difference between deferred and current tax rate related to the impairment of goodwill 4.80%
Deferred tax asset adjustment (6.70%)
Other (0.30%) (0.80%)
Effective tax rate 38.00% 23.20%