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Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Expected income tax expense | $ 7,111 | $ 13,739 | $ 19,947
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 28.00% | 35.00%
State income taxes, net of federal income tax | $ 737 | $ 1,263 | $ 1,403
State income taxes, net of federal income tax, percentage | 2.20% | 2.60% | 2.50%
Valuation allowance | $ 602 | $ 42 | $ 329
Valuation allowance, percentage | 1.80% | 0.10% | 0.60%
Re-measurement of deferred taxes |  | $ (2,651) |
Re-measurement of deferred taxes, percentage | 0.00% | (5.40%) |
Section 199 Qualified Production Activities deduction |  | $ (678) | $ (999)
Section 199 Qualified Production Activities deduction, percentage | 0.00% | (1.40%) | (1.80%)
Section 250 Foreign Derived Intangible Income deduction | $ (161) |  |
Section 250 Foreign Derived Intangible Income deduction, percentage | (0.50%) | 0.00% | 0.00%
Unrecognized tax expense (benefit) | $ 26 | $ 55 | $ (48)
Unrecognized tax expense (benefit), percentage | 0.10% | 0.10% | (0.10%)
Stock-based compensation - forfeitures and exercises | $ 184 | $ 570 |
Stock-based compensation - forfeitures and exercises | 0.50% | 1.20% |
Other, net | $ (337) | $ 356 | $ 169
Other, net, percentage | (1.00%) | 0.70% | 0.30%
Income tax expense | $ 8,162 | $ 12,696 | $ 20,801
Actual income tax expense (benefit), percentage | 24.10% | 25.90% | 36.50%

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