Note 13 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2017

Notes Tables

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

	Years ended June 30,
	2017			2016			2015
	(in thousands)
Current tax (benefit) expense:
Federal	$	10,398		$	9,801		$	8,652
State		2,032			1,240			1,067
		12,430			11,041			9,719
Deferred tax (benefit) expense:
Federal		(3,905	)		(5,064	)		(3,678	)
State		(924	)		(557	)		(281	)
		(4,829	)		(5,621	)		(3,959	)
Total income tax provision	$	7,601		$	5,420		$	5,760

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

	June 30,
	2017			2016
	(in thousands)
Deferred income tax liabilities:
Tax operating leases	$	7,811		$	13,799
Deferred selling expenses		1,033			1,072
Depreciation		620			632
Other investments		-			673
Total liabilities		9,464			16,176
Deferred income tax assets:
Allowances and reserves		(2,993	)		(3,061	)
State income taxes		(711	)		(434	)
Other investments		(186	)
Stock-based compensation		(5	)		(7	)
Total assets		(3,895	)		(3,502	)
Net deferred income tax liabilities	$	5,569		$	12,674

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

	Years ended June 30,
	2017			2016			2015
Federal statutory rate		35.00	%		35.00	%		35.00	%
State tax, net of Federal benefit		5.92			4.86			5.31
Other, mainly tax exempt leases		(0.32	)		(1.36	)		(1.41	)
Derecognition of uncertain tax positions		-			-			-
Effective rate		40.60	%		38.50	%		38.90	%

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

	Years ended June 30,
	2017			2016
	(in thousands)
Balance, beginning of period	$	188		$	188
Increase for tax positions in current year		36			47
Increase (decrease) for tax positions taken in prior years		(38	)		(48	)
Increase (decrease) for interest and penalties		2			1
Balance, end of period	$	188		$	188