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Note 10 - Income Taxes (Tables)

12 Months Ended

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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