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Note 10 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2013

Income Tax Disclosure [Abstract]

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

		2013				2012				2011
U.S. Operations		$	37,739			$	27,590			$	28,587
Non-U.S. Operations			23,493				35,229				24,361
Total		$	61,232			$	62,819			$	52,948

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

		2013				2012				2011
Current:
Federal		$	9,668			$	5,314			$	9,750
State			1,465				449				1,060
Non-U.S.			7,179				7,773				4,785
Total Current			18,312				13,536				15,595
Deferred:
Federal		$	(442	)		$	2,139			$	(1,231	)
State			20				644				(851	)
Non-U.S.			(1,980	)			(407	)			1,409
Total Deferred			(2,402	)			2,376				(673	)
Total		$	15,910			$	15,912			$	14,922

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

		2013				2012				2011
Provision at statutory tax rate			35.0	%			35.0	%			35.0	%
State taxes			1.6	%			1.2	%			0.3	%
Impact of Foreign Operations			-6.3	%			-5.6	%			-3.8	%
Federal tax credits			-2.2	%			-2.9	%			-1.7	%
Other			-2.1	%			-2.4	%			-1.6	%
Effective income tax provision			26.0	%			25.3	%			28.2	%

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

		2013				2012
Deferred tax liabilities:
Depreciation and amortization		$	(18,778	)		$	(19,247	)
Other			-				(1,832	)
Total deferred tax liability		$	(18,778	)		$	(21,079	)
Deferred tax assets:
Accrued compensation		$	3,464			$	3,966
Accrued expenses and reserves			2,429				6,242
Pension			12,246				19,985
Inventory			1,588				1,554
Other			806				1,678
Net operating loss and credit carry forwards			3,164				2,631
Total deferred tax asset		$	23,697			$	36,056
Less: Valuation allowance			(520	)			(813	)
Net deferred tax asset (liability)		$	4,399			$	14,164

Schedule of Provision For Income Taxes TableTextBlock

		2013				2012				2011
Continuing operations		$	15,910			$	15,912			$	14,922
Discontinued operations			(184	)			(9,322	)			(1,307	)
		$	15,726			$	6,590			$	13,615

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

		2013				2012				2011
Beginning Balance		$	1,298			$	2,146			$	1,782
Additions based on tax positions related to the current year			77				64				611
Additions for tax positions of prior years			19				394				-
Reductions for tax positions of prior years			(108	)			(1,306	)			(247	)
Settlements			-				-				-
Ending Balance		$	1,286			$	1,298			$	2,146

Summary of Income Tax Examinations [Table Text Block]

Country	Years Ending June 30,
United States	2010	to	2013
Canada	2009	to	2013
Ireland	2010	to	2013
Portugal	2010	to	2013
United Kingdom	2012	to	2013

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the change in unrecognized tax benefits.

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