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Note 10 - Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2017
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | 2017 |  |  | 2016 |  |  | 2015 |
U.S. Operations |  | $ | 16,257 |  |  | $ | 23,996 |  |  | $ | 33,161 |
Non-U.S. Operations |  |  | 45,675 |  |  |  | 44,529 |  |  |  | 42,956 |
Total |  | $ | 61,932 |  |  | $ | 68,525 |  |  | $ | 76,117 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 2,229 |  |  | $ | 11,014 |  |  | $ | 9,195 |
State |  |  | 230 |  |  |  | 523 |  |  |  | 556 |
Non-U.S. |  |  | 13,017 |  |  |  | 11,514 |  |  |  | 11,372 |
Total Current |  |  | 15,476 |  |  |  | 23,051 |  |  |  | 21,123 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 2,141 |  |  | $ | (5,214 | ) |  | $ | 556 |
State |  |  | (290 | ) |  |  | (1,060 | ) |  |  | (495 | )
Non-U.S. |  |  | (1,972 | ) |  |  | (482 | ) |  |  | (310 | )
Total Deferred |  |  | (121 | ) |  |  | (6,756 | ) |  |  | (249 | )
Total |  | $ | 15,355 |  |  | $ | 16,295 |  |  | $ | 20,874 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Provision at statutory tax rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 35.0 | %
State taxes |  |  | (0.1% | ) |  |  | (0.5% | ) |  |  | 0.1 | %
Impact of foreign operations |  |  | (8.0% | ) |  |  | (6.7% | ) |  |  | (5.0% | )
Federal tax credits |  |  | (1.3% | ) |  |  | (1.8% | ) |  |  | (1.2% | )
Life insurance proceeds |  |  | 0.0 | % |  |  | 0.0 | % |  |  | 0.0 | %
Contributions, net |  |  | 0.0 | % |  |  | (1.3% | ) |  |  | 0.0 | %
Other |  |  | (0.8% | ) |  |  | (0.9% | ) |  |  | (1.5% | )
Effective income tax provision |  |  | 24.8 | % |  |  | 23.8 | % |  |  | 27.4 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2017 |  |  | 2016 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | (55,041 | ) |  | $ | (27,437 | )
Total deferred tax liability |  | $ | (55,041 | ) |  | $ | (27,437 | )
Deferred tax assets: |  |  |  |  |  |  |  |
Accrued compensation |  | $ | 4,127 |  |  | $ | 3,707 |
Accrued expenses and reserves |  |  | 6,886 |  |  |  | 6,154 |
Pension |  |  | 26,309 |  |  |  | 29,730 |
Inventory |  |  | 2,677 |  |  |  | 2,548 |
Other |  |  | 939 |  |  |  | 1,432 |
Net operating loss and credit carry forwards |  |  | 6,773 |  |  |  | 5,948 |
Total deferred tax asset |  | $ | 47,711 |  |  | $ | 49,519 |
Less: Valuation allowance |  |  | (1,530 | ) |  |  | (649 | )
Net deferred tax asset (liability) |  | $ | (8,860 | ) |  | $ | 21,433 |
Schedule of Provision for Income Taxes [Table Text Block] |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Continuing operations |  | $ | 15,355 |  |  | $ | 16,295 |  |  | $ | 20,874 |
Discontinued operations |  |  | (27 | ) |  |  | (55 | ) |  |  | (259 | )
Total Provision |  | $ | 15,328 |  |  | $ | 16,240 |  |  | $ | 20,615 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Beginning Balance |  | $ | 2,978 |  |  | $ | 1,054 |  |  | $ | 1,033 |
Additions based on tax positions related to the current year |  |  | 12 |  |  |  | 2,125 |  |  |  | 17 |
Additions for tax positions of prior years |  |  | 1 |  |  |  | - |  |  |  | 4 |
Reductions for tax positions of prior years |  |  | - |  |  |  | (201 | ) |  |  | - |
Ending Balance |  | $ | 2,991 |  |  | $ | 2,978 |  |  | $ | 1,054 |
Summary of Income Tax Examinations [Table Text Block] |
Country |  | Years Ending June 30, |
United States |  |  | 2014 | to | 2017 |
Canada |  |  | 2013 | to | 2017 |
Germany |  |  | 2012 | to | 2017 |
Ireland |  |  | 2017 | to | 2017 |
Portugal |  |  | 2014 | to | 2017 |
United Kingdom |  |  | 2013 | to | 2017 |

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