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Note 11 - Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2020
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | 2020 |  |  | 2019 |  |  | 2018 |
U.S. Operations |  | $ | 11,890 |  |  | $ | 6,794 |  |  | $ | (1,334 | )
Non-U.S. Operations |  |  | 42,184 |  |  |  | 60,180 |  |  |  | 69,727 |
Total |  | $ | 54,074 |  |  | $ | 66,974 |  |  | $ | 68,393 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (870 | ) |  | $ | 648 |  |  | $ | 8,710 |
State |  |  | 70 |  |  |  | 190 |  |  |  | 251 |
Non-U.S. |  |  | 13,963 |  |  |  | 21,288 |  |  |  | 21,674 |
Total Current |  | $ | 13,163 |  |  | $ | 22,126 |  |  | $ | 30,635 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 2,743 |  |  | $ | 277 |  |  | $ | 2,012 |
State |  |  | 885 |  |  |  | 207 |  |  |  | 1,091 |
Non-U.S. |  |  | (3,731 | ) |  |  | (3,922 | ) |  |  | 4,288 |
Total Deferred |  |  | (103 | ) |  |  | (3,438 | ) |  |  | 7,391 |
Total |  | $ | 13,060 |  |  | $ | 18,688 |  |  | $ | 38,026 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Provision at statutory tax rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 28.0 | %
State taxes |  |  | 1.1 | % |  |  | 0.5 | % |  |  | 1.5 | %
Impact of foreign operations |  |  | 0.7 | % |  |  | 4.9 | % |  |  | (1.1 | %)
Federal tax credits |  |  | (3.5 | %) |  |  | (1.5 | %) |  |  | (1.4 | %)
Tax Reform |  |  | 0.0 | % |  |  | (1.2 | %) |  |  | 18.8 | %
Cash repatriation |  |  | 2.2 | % |  |  | 3.2 | % |  |  | 10.7 | %
SubF/GILTI |  |  | 1.4 | % |  |  | 0.4 | % |  |  | 0.0 | %
Uncertain Tax Positions |  |  | (1.3 | %) |  |  | 0.0 | % |  |  | 0.0 | %
Other |  |  | 2.7 | % |  |  | 0.6 | % |  |  | (1.0 | %)
Effective income tax provision |  |  | 24.3 | % |  |  | 27.9 | % |  |  | 55.5 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2020 |  |  | 2019 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | (34,422 | ) |  | $ | (35,420 | )
Withholding Taxes |  |  | (4,295 | ) |  |  | (5,606 | )
ROU Asset |  |  | (11,384 | ) |  |  | - |
Total deferred tax liability |  | $ | (50,101 | ) |  | $ | (41,026 | )
Deferred tax assets: |  |  |  |  |  |  |  |
Accrued compensation |  | $ | 2,410 |  |  | $ | 2,280 |
Accrued expenses and reserves |  |  | 4,117 |  |  |  | 3,967 |
Pension |  |  | 19,847 |  |  |  | 18,228 |
Inventory |  |  | 588 |  |  |  | 927 |
Lease Liability |  |  | 11,446 |  |  |  | - |
Other |  |  | 127 |  |  |  | 355 |
Net operating loss and credit carry forwards |  |  | 22,676 |  |  |  | 17,939 |
Total deferred tax asset |  | $ | 61,211 |  |  | $ | 43,696 |
Less: Valuation allowance |  |  | (15,172 | ) |  |  | (11,355 | )
Net deferred tax asset (liability) |  | $ | (4,062 | ) |  | $ | (8,685 | )
Schedule of Provision for Income Taxes [Table Text Block] |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Continuing operations |  | $ | 13,060 |  |  | $ | 18,688 |  |  | $ | 38,026 |
Discontinued operations |  |  | (2,613 | ) |  |  | (2,453 | ) |  |  | 2,578 |
Total Provision |  | $ | 10,447 |  |  | $ | 16,235 |  |  | $ | 40,604 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Beginning Balance |  | $ | 11,251 |  |  | $ | 3,003 |  |  | $ | 2,991 |
Additions based on tax positions related to the current year |  |  | 4 |  |  |  | 4 |  |  |  | 12 |
Additions for tax positions of prior years |  |  | - |  |  |  | 8,281 |  |  |  | - |
Reductions for tax positions of prior years |  |  | (1,641 | ) |  |  | (37 | ) |  |  | - |
Settlements |  |  | (328 | ) |  |  | - |  |  |  | - |
Ending Balance |  | $ | 9,286 |  |  | $ | 11,251 |  |  | $ | 3,003 |
Summary of Income Tax Examinations [Table Text Block] |
Country |  | Years Ending June 30, |
United States |  | 2017 to 2020 |
Canada |  | 2016 to 2020 |
Germany |  | 2017 to 2020 |
Ireland |  | 2020 |
Portugal |  | 2019 to 2020 |
United Kingdom |  | 2016 to 2020 |

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