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Note 10 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2018

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		2018				2017				2016
U.S. Operations		$	7,525			$	16,257			$	23,996
Non-U.S. Operations			69,727				45,675				44,529
Total		$	77,252			$	61,932			$	68,525

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2018				2017				2016
Current:
Federal		$	11,057			$	2,229			$	11,014
State			498				230				523
Non-U.S.			21,674				13,017				11,514
Total Current			33,229				15,476				23,051
Deferred:
Federal		$	2,012			$	2,141			$	(5,214	)
State			1,091				(290	)			(1,060	)
Non-U.S.			4,288				(1,972	)			(482	)
Total Deferred			7,391				(121	)			(6,756	)
Total		$	40,620			$	15,355			$	16,295

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2018				2017				2016
Provision at statutory tax rate			28.0	%			35.0	%			35.0	%
State taxes			1.5	%			(0.1	%)			(0.5	%)
Impact of foreign operations			(0.9	%)			(8.0	%)			(6.7	%)
Federal tax credits			(1.2	%)			(1.3	%)			(1.8	%)
Tax Reform			16.7	%			0.0	%			0.0	%
Cash repatriation			9.5	%			0.0	%			0.0	%
Contributions, net			0.0	%			0.0	%			(1.3	%)
Other			(1.0	%)			(0.8	%)			(0.9	%)
Effective income tax provision			52.6	%			24.8	%			23.8	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2018				2017
Deferred tax liabilities:
Depreciation and amortization		$	(39,775	)		$	(55,041	)
Withholding Taxes			(7,833	)			-
Other			-				-
Total deferred tax liability		$	(47,608	)		$	(55,041	)
Deferred tax assets:
Accrued compensation		$	2,657			$	4,127
Accrued expenses and reserves			4,808				6,886
Pension			13,522				26,309
Inventory			1,613				2,677
Other			452				939
Net operating loss and credit carry forwards			8,668				6,773
Total deferred tax asset		$	31,720			$	47,711
Less: Valuation allowance			(3,482	)			(1,530	)
Net deferred tax asset (liability)		$	(19,370	)		$	(8,860	)

Schedule of Provision for Income Taxes [Table Text Block]

		2018				2017				2016
Continuing operations		$	40,620			$	15,355			$	16,295
Discontinued operations			(15	)			(27	)			(55	)
Total Provision		$	40,605			$	15,328			$	16,240

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		2018				2017				2016
Beginning Balance		$	2,991			$	2,978			$	1,054
Additions based on tax positions related to the current year			12				12				2,125
Additions for tax positions of prior years			-				1				-
Reductions for tax positions of prior years			-				-				(201	)
Ending Balance		$	3,003			$	2,991			$	2,978

Summary of Income Tax Examinations [Table Text Block]

Country		Years Ending June 30,
United States			2015	to	2018
Canada			2014	to	2018
Germany			2016	to	2018
Ireland			2016	to	2018
Portugal			2014	to	2018
United Kingdom			2016	to	2018

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