Note 13 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2016

Notes Tables

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

	Years ended June 30,
	2016			2015			2014
	(in thousands)
Current tax (benefit) expense:
Federal	$	9,801		$	8,652		$	6,299
State		1,240			1,067			912
		11,041			9,719			7,211
Deferred tax (benefit) expense:
Federal		(5,064	)		(3,678	)		(2,792	)
State		(557	)		(281	)		(397	)
		(5,621	)		(3,959	)		(3,189	)
	$	5,420		$	5,760		$	4,022

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

	June 30,
	2016			2015
	(in thousands)
Deferred income tax liabilities:
Tax operating leases	$	13,799		$	14,003
Deferred selling expenses		1,072			965
Depreciation		632			77
Other investments		673			19
Total liabilities		16,176			15,064
Deferred income tax assets:
Allowances and reserves		(3,061	)		(2,741	)
State income taxes		(434	)		(374	)
Stock-based compensation		(7	)		(5	)
Total assets		(3,502	)		(3,120	)
Net deferred income tax liabilities	$	12,674		$	11,944

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

	Years ended June 30,
	2016			2015			2014
Federal statutory rate		35.00	%		35.00	%		35.00	%
State tax, net of Federal benefit		4.86			5.31			4.65
Other, mainly tax exempt leases		(1.36	)		(1.41	)		(2.25	)
Derecognition of uncertain tax positions		-			-			(1.10	)
Effective rate		38.50	%		38.90	%		36.30	%

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	Years ended June 30,
	2016			2015
	(in thousands)
Balance, beginning of period	$	188		$	188
Increase for tax positions in current year		47			47
Increase (decrease) for tax positions taken in prior years		(48	)		(48	)
Increase (decrease) for interest and penalties		1			1
Balance, end of period	$	188		$	188