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Note 11 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Effective Income Tax Rate Before Discretion, at Federal Statutory Income Tax Rate, Percent |  | 21.00% | 28.00% |
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | $ 800 | $ 300 | $ 1,300 |
Deferred Tax Liabilities, Previously Undistributed Foreign Earnings |  | 2,100 |  |
Estimated Income Tax Liability for Undistributed Foreign Earnings |  | 1,800 |  |
Effective Income Tax Rate Reconciliation, Anticipated Cash Repatriation, Amount |  | 2,100 | 7,800 |
Effective Income Tax Rate Reconciliation, Section 965 Toll Tax, Amount |  | 800 | 11,700 |
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount |  |  |  | $ 600
Effective Income Tax Rate Reconciliation, Income Tax Rate Differential, Other Jurisdictions, Amount |  |  |  | (5,300)
Income Tax Expense (Benefit), Total |  | 18,424 | 38,904 | $ 11,822
Unrecognized Tax Benefits that Would Impact Effective Tax Rate |  | 10,400 |  |
Unrecognized Tax Benefits, Interest on Income Taxes Accrued |  | 100 | $ 100 |
Accounting Standards Update 2016-09 [Member] |  |  |  |
Income Tax Expense (Benefit), Total |  | 200 |  |
State and Local Jurisdiction [Member] |  |  |  |
Operating Loss Carryforwards, Total |  | 68,500 |  |
Tax Credit Carryforward, Amount |  | 2,700 |  |
Foreign Tax Authority [Member] |  |  |  |
Operating Loss Carryforwards, Total |  | 3,800 |  |
Foreign Tax Authority [Member] | Indefinite Lived [Member] |  |  |  |
Operating Loss Carryforwards, Total |  | 2,800 |  |
Foreign Tax Authority [Member] | Ten Years [Member] |  |  |  |
Operating Loss Carryforwards, Total |  | 1,000 |  |
Deferred Tax Related to Sale Of Cooking Solutions Group [Member] |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  | $ 6,300 |  |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to anticipated cash repatriation. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the mix of income earned in jurisdictions with beneficial tax rates. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the impact of the Sec. 965 toll tax. + References No definition available. + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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