Note 13 - Income Taxes: (Detail) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Income Taxes Receivable	$ 880,000	$ 1,378,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	239,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	$ 52,000

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.

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