XML 50 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 9 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2017
Sep. 30, 2016
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Jun. 30, 2016
Effective Income Tax Rate Reconciliation, Percent 36.80%   50.20% 40.80% 67.20%  
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount   $ 298,000        
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount, Return to Provision Adjustment           $ 216,000
Deferred Tax Assets, Valuation Allowance $ 0     $ 0    
Foreign Tax Authority [Member] | Secretariat of the Federal Revenue Bureau of Brazil [Member]            
Unrecognized Tax Benefits $ 931,000     $ 931,000