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Note 11 - Income Taxes - Reconciliation of Expected Tax Expense (Benefit) to Actual Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Expected tax expense $ 1,365 $ 523 $ (6,928)
State taxes, net of federal effect 9 (740)
Foreign taxes, net of federal credits (1,010) (210) 278
Change in valuation allowance 2,074 (107) 196
Tax reserve adjustments (38) 272 250
Return to provision and other adjustments (72) (17) (167)
Losses not benefited 123 885
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 6,324 315
Canada Real Estate Gain Deduction (337)
Other permanent items (145) (24) (19)
Actual tax expense (benefit) $ 8,498 $ 547 $ (6,245)