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Note 13 - Income Taxes | 6 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Income Tax Disclosure [Text Block] | 13) Income Taxes The Company's effective tax rate from continuing operations for the second quarter of 2020 was 19.0% compared with 23.6% for the prior year quarter. The effective tax rate in fiscal 2020 was lower due to a $0.8 million discrete tax benefit related to receipt of formal approval by the tax authorities for application of a beneficial “high tech” tax rate for certain of our Chinese operations.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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