XML 99 R85.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 10 - Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Provision at statutory tax rate 35.00% 35.00% 35.00%
State taxes (0.10%) (0.50%) 0.10%
Impact of foreign operations (8.00%) (6.70%) (5.00%)
Federal tax credits (1.30%) (1.80%) (1.20%)
Life insurance proceeds 0.00% 0.00% 0.00%
Contributions, net 0.00% (1.30%) 0.00%
Other (0.80%) (0.90%) (1.50%)
Effective Income Tax Rate Reconciliation, Percent 24.80% 23.80% 27.40%