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Note 11 - Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2021
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | 2021 |  |  | 2020 |  |  | 2019 |
U.S. Operations |  | $ | 4,997 |  |  | $ | 11,890 |  |  | $ | 6,794 |
Non-U.S. Operations |  |  | 47,703 |  |  |  | 42,184 |  |  |  | 60,180 |
Total |  | $ | 52,700 |  |  | $ | 54,074 |  |  | $ | 66,974 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (2,592 | ) |  | $ | (870 | ) |  | $ | 648 |
State |  |  | 307 |  |  |  | 70 |  |  |  | 190 |
Non-U.S. |  |  | 15,606 |  |  |  | 13,963 |  |  |  | 21,288 |
Total Current |  | $ | 13,321 |  |  | $ | 13,163 |  |  | $ | 22,126 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 1,469 |  |  | $ | 2,743 |  |  | $ | 277 |
State |  |  | 374 |  |  |  | 885 |  |  |  | 207 |
Non-U.S. |  |  | (1,007 | ) |  |  | (3,731 | ) |  |  | (3,922 | )
Total Deferred |  |  | 836 |  |  |  | (103 | ) |  |  | (3,438 | )
Total |  | $ | 14,157 |  |  | $ | 13,060 |  |  | $ | 18,688 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Provision at statutory tax rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State taxes |  |  | 1.4 | % |  |  | 1.1 | % |  |  | 0.5 | %
Impact of foreign operations |  |  | 4.0 | % |  |  | 0.7 | % |  |  | 4.9 | %
Federal tax credits |  |  | (1.0 | %) |  |  | (3.5 | %) |  |  | (1.5 | %)
Tax Reform |  |  | 0.0 | % |  |  | 0.0 | % |  |  | (1.2 | %)
Cash repatriation |  |  | 4.6 | % |  |  | 2.2 | % |  |  | 3.2 | %
SubF/GILTI |  |  | 0.0 | % |  |  | 1.4 | % |  |  | 0.4 | %
Uncertain Tax Positions |  |  | 1.5 | % |  |  | (1.3 | %) |  |  | 0.0 | %
Benefit from U.S. tax loss carryback to prior years |  |  | (1.8 | %) |  |  | 0 | % |  |  | 0.0 | %
Tax expense on Enginetics disposal |  |  | 2.4 | % |  |  | 0 | % |  |  | 0.0 | %
Return to provision |  |  | (3.2 | %) |  |  | 1.0 | % |  |  | (0.1 | %)
Valuation allowance release |  |  | (2.3 | %) |  |  | 0 | % |  |  | 0.0 | %
Other |  |  | 0.8 | % |  |  | 1.7 | % |  |  | 0.7 | %
Effective income tax provision |  |  | 26.9 | % |  |  | 24.3 | % |  |  | 27.9 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2021 |  |  | 2020 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | (28,997 | ) |  | $ | (34,422 | )
Withholding taxes |  |  | (4,497 | ) |  |  | (4,295 | )
Other |  |  | (302 | ) |  |  | - |
Operating lease right-of-use-asset |  |  | (4,711 | ) |  |  | (11,384 | )
Total deferred tax liability |  | $ | (38,507 | ) |  | $ | (50,101 | )
Deferred tax assets: |  |  |  |  |  |  |  |
Accrued compensation |  | $ | 2,610 |  |  | $ | 2,410 |
Accrued expenses and reserves |  |  | 2,610 |  |  |  | 4,117 |
Pension |  |  | 12,653 |  |  |  | 19,847 |
Inventory |  |  | 769 |  |  |  | 588 |
Lease liabilities |  |  | 4,783 |  |  |  | 11,446 |
Other |  |  | - |  |  |  | 127 |
Net operating loss and credit carry forwards |  |  | 16,127 |  |  |  | 22,676 |
Total deferred tax asset |  | $ | 39,552 |  |  | $ | 61,211 |
Less: Valuation allowance |  |  | (12,191 | ) |  |  | (15,172 | )
Net deferred tax asset (liability) |  | $ | (11,146 | ) |  | $ | (4,062 | )
Schedule of Provision for Income Taxes [Table Text Block] |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Continuing operations |  | $ | 14,157 |  |  | $ | 13,060 |  |  | $ | 18,688 |
Discontinued operations |  |  | (550 | ) |  |  | (2,613 | ) |  |  | (2,453 | )
Total provision |  | $ | 13,607 |  |  | $ | 10,447 |  |  | $ | 16,235 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Beginning Balance |  | $ | 9,286 |  |  | $ | 11,251 |  |  | $ | 3,003 |
Additions based on tax positions related to the current year |  |  | 5 |  |  |  | 4 |  |  |  | 4 |
Additions for tax positions of prior years |  |  | 121 |  |  |  | - |  |  |  | 8,281 |
Reductions for tax positions of prior years |  |  | - |  |  |  | (1,641 | ) |  |  | (37 | )
Settlements |  |  | - |  |  |  | (328 | ) |  |  | - |
Ending Balance |  | $ | 9,412 |  |  | $ | 9,286 |  |  | $ | 11,251 |
Summary of Income Tax Examinations [Table Text Block] |
Country |  | Years Ending June 30, |
United States |  | 2018 to 2021 |
Canada |  | 2017 to 2021 |
Germany |  | 2018 to 2021 |
Ireland |  | 2021 |
Portugal |  | 2020 to 2021 |
United Kingdom |  | 2017 to 2021 |

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