Note 8 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

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

	For the Year Ended June 30,
	2012		2011			2010
Current:
Federal	$	2,800	$	1,854		$	1,389
State		472		802			472
Foreign		146		306			283
Total current expense		3,418		2,962			2,144
Deferred:
Federal		146		(294	)		(613	)
State		27		(55	)		(115	)
Foreign		-		(8	)		-
Total deferred expense (benefit)		173		(357	)		(728	)
Total income tax expense	$	3,591	$	2,605		$	1,416

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

	2012			2011
Deferred tax asset:
Net operating loss carryforwards	$	108		$	161
Stock-based compensation		719			665
State research and development credit		74			84
Intangibles		1,154			747
Reserves and accruals deductible in different periods		1,016			866
Total deferred tax assets		3,071			2,523
Less: valuation allowance		(182	)		(245	)
	$	2,889		$	2,278
Deferred tax liability:
Fixed Assets	$	(50	)	$	(121	)
Goodwill		(893	)		(618	)
Software cost capitalization		(5,443	)		(4,862	)
Total deferred tax liabilities		(6,386	)		(5,601	)
Net deferred tax liability	$	(3,497	)	$	(3,323	)
Presented as follows:
Current asset	$	1,038		$	866
Long-term liability		(4,535	)		(4,189	)
	$	(3,497	)	$	(3,323	)

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	For the Year Ended June 30,
	2012		2011		2010
Domestic	$	10,693	$	7,798	$	3,555
Foreign		443		1,099		1,103
	$	11,136	$	8,897	$	4,658

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

	For the Year Ended June 30,
	2012			2011			2010
Federal income tax at statutory rate	$	3,786		$	3,025		$	1,584
State income tax, net of Federal benefit		329			493			236
Research and development tax credits		(214	)		(369	)		(359	)
Section 199 manufacturing deduction		(276	)		(277	)		-
Foreign tax rate difference		12			(76	)		(92	)
Write-off of deferred tax assets associated with forfeited vested non-qualified stock options		-			-			29
Other, including non-deductible expenses		(46	)		(191	)		18
	$	3,591		$	2,605		$	1,416

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

Balance, June 30, 2010	$	407
Additions – current period positions		107
Reductions		-
Settlements		-
Balance, June 30, 2011		514
Additions – current period positions		110
Reductions		-
Settlements		-
Balance, June 30, 2012	$	624