XML 95 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10 - Income Taxes (Details) - Reconciliation of Effective Tax Rate
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Reconciliation of Effective Tax Rate [Abstract]      
Provision at statutory tax rate 35.00% 35.00% 35.00%
State taxes 0.00% 1.50% 1.10%
Impact of Foreign Operations (5.60%) (6.50%) (6.30%)
Federal tax credits (0.70%) (2.20%) (0.70%)
Life Insurance Proceeds (1.70%) 0.00% 0.00%
Other (0.40%) (2.10%) (3.60%)
Effective income tax provision 26.60% 25.70% 25.50%