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Note 11 - Income Taxes (Tables)

12 Months Ended

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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