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Note 11 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2019

Notes Tables

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

		2019				2018				2017
U.S. Operations		$	5,434			$	937			$	5,641
Non-U.S. Operations			60,179				69,310				45,318
Total		$	65,613			$	70,247			$	50,959

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

		2019				2018				2017
Current:
Federal		$	432			$	9,505			$	(1,058	)
State			191				333				(18	)
Non-U.S.			21,310				21,675				13,019
Total Current		$	21,933			$	31,513			$	11,943
Deferred:
Federal		$	206			$	2,012			$	2,141
State			207				1,091				(290	)
Non-U.S.			(3,922	)			4,288				(1,972	)
Total Deferred			(3,509	)			7,391				(121	)
Total		$	18,424			$	38,904			$	11,822

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

		2019				2018				2017
Provision at statutory tax rate			21.0	%			28.0	%			35.0	%
State taxes			0.5	%			1.5	%			(0.4	%)
Impact of foreign operations			5.0	%			(0.6	%)			(9.8	%)
Federal tax credits			(1.5	%)			(1.4	%)			(1.6	%)
Tax Reform			(1.3	%)			18.3	%			0.0	%
Cash repatriation			3.3	%			10.5	%			0.0	%
SubF/GILTI			0.4	%			0.0	%			0.0	%
Other			0.7	%			(0.9	%)			(0.1	%)
Effective income tax provision			28.1	%			55.4	%			23.1	%

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

		2019				2018
Deferred tax liabilities:
Depreciation and amortization		$	(35,420	)		$	(39,775	)
Withholding Taxes			(5,606	)			(7,833	)
Total deferred tax liability		$	(41,026	)		$	(47,608	)
Deferred tax assets:
Accrued compensation		$	2,280			$	2,657
Accrued expenses and reserves			3,967				4,808
Pension			18,228				13,522
Inventory			927				1,613
Other			355				452
Net operating loss and credit carry forwards			17,939				8,668
Total deferred tax asset		$	43,696			$	31,720
Less: Valuation allowance			(11,354	)			(3,482	)
Net deferred tax asset (liability)		$	(8,684	)		$	(19,370	)

Schedule of Provision for Income Taxes [Table Text Block]

		2019				2018				2017
Continuing operations		$	18,424			$	38,904			$	11,822
Discontinued operations			(2,189	)			1,701				3,506
Total Provision		$	16,235			$	40,605			$	15,328

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

		2019				2018				2017
Beginning Balance		$	3,003			$	2,991			$	2,978
Additions based on tax positions related to the current year			4				12				12
Additions for tax positions of prior years			8,281				-				1
Reductions for tax positions of prior years			(37	)			-				-
Ending Balance		$	11,251			$	3,003			$	2,991

Summary of Income Tax Examinations [Table Text Block]

Country		Years Ending June 30,
United States		2016 to 2019
Canada		2015 to 2019
Germany		2016 to 2019
Ireland		2019
Portugal		2018 to 2019
United Kingdom		2016 to 2019

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