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Note 10 - Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2016
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | 2016 |  |  | 2015 |  |  | 2014 |
U.S. Operations |  | $ | 23,996 |  |  | $ | 33,161 |  |  | $ | 26,965 |
Non-U.S. Operations |  |  | 44,529 |  |  |  | 42,956 |  |  |  | 40,838 |
Total |  | $ | 68,525 |  |  | $ | 76,117 |  |  | $ | 67,803 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 11,014 |  |  | $ | 9,195 |  |  | $ | 9,653 |
State |  |  | 523 |  |  |  | 556 |  |  |  | 415 |
Non-U.S. |  |  | 11,514 |  |  |  | 11,372 |  |  |  | 11,329 |
Total Current |  |  | 23,051 |  |  |  | 21,123 |  |  |  | 21,397 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (5,214 | ) |  | $ | 556 |  |  | $ | (2,017 | )
State |  |  | (1,060 | ) |  |  | (495 | ) |  |  | (376 | )
Non-U.S. |  |  | (482 | ) |  |  | (310 | ) |  |  | (950 | )
Total Deferred |  |  | (6,756 | ) |  |  | (249 | ) |  |  | (3,343 | )
Total |  | $ | 16,295 |  |  | $ | 20,874 |  |  | $ | 18,054 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Provision at statutory tax rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 35.0 | %
State taxes |  |  | -0.5 | % |  |  | 0.1 | % |  |  | 0.0 | %
Impact of foreign operations |  |  | -6.7 | % |  |  | -5.0 | % |  |  | -5.6 | %
Federal tax credits |  |  | -1.8 | % |  |  | -1.2 | % |  |  | -0.7 | %
Life insurance proceeds |  |  | 0.0 | % |  |  | 0.0 | % |  |  | -1.7 | %
Contributions, net |  |  | -1.3 | % |  |  | 0.0 | % |  |  | 0.0 | %
Other |  |  | -0.9 | % |  |  | -1.5 | % |  |  | -0.4 | %
Effective income tax provision |  |  | 23.8 | % |  |  | 27.4 | % |  |  | 26.6 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2016 |  |  | 2015 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | (27,437 | ) |  | $ | (31,126 | )
Total deferred tax liability |  | $ | (27,437 | ) |  | $ | (31,126 | )
Deferred tax assets: |  |  |  |  |  |  |  |
Accrued compensation |  | $ | 3,707 |  |  | $ | 3,911 |
Accrued expenses and reserves |  |  | 6,154 |  |  |  | 6,680 |
Pension |  |  | 29,730 |  |  |  | 19,624 |
Inventory |  |  | 2,548 |  |  |  | 2,066 |
Other |  |  | 1,432 |  |  |  | 1,741 |
Net operating loss and credit carry forwards |  |  | 5,948 |  |  |  | 3,983 |
Total deferred tax asset |  | $ | 49,519 |  |  | $ | 38,005 |
Less: Valuation allowance |  |  | (649 | ) |  |  | (656 | )
Net deferred tax asset (liability) |  | $ | 21,433 |  |  | $ | 6,223 |
Schedule of Provision for Income Taxes [Table Text Block] |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Continuing operations |  | $ | 16,295 |  |  | $ | 20,874 |  |  | $ | 18,054 |
Discontinued operations |  |  | (55 | ) |  |  | (259 | ) |  |  | (3,692 | )
|  | $ | 16,240 |  |  | $ | 20,615 |  |  | $ | 14,362 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Beginning Balance |  | $ | 1,054 |  |  | $ | 1,033 |  |  | $ | 1,286 |
Additions based on tax positions related to the current year |  |  | 2,125 |  |  |  | 17 |  |  |  | 25 |
Additions for tax positions of prior years |  |  | - |  |  |  | 4 |  |  |  | - |
Reductions for tax positions of prior years |  |  | (201 | ) |  |  | - |  |  |  | (278 | )
Ending Balance |  | $ | 2,978 |  |  | $ | 1,054 |  |  | $ | 1,033 |
Summary of Income Tax Examinations [Table Text Block] |
Country |  | Years Ending June 30, |
United States |  |  | 2014 | to | 2016 |
Canada |  |  | 2012 | to | 2016 |
Germany |  |  | 2011 | to | 2016 |
Ireland |  |  | 2016 | to | 2016 |
Portugal |  |  | 2013 | to | 2016 |
United Kingdom |  |  | 2012 | to | 2016 |

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