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Note 13 - Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2019
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 10,133 |  |  | $ | 10,289 |  |  | $ | 15,265 |
State |  |  | 1,237 |  |  |  | 1,689 |  |  |  | 1,585 |
Foreign |  |  | 304 |  |  |  | 824 |  |  |  | 445 |
Total current |  |  | 11,674 |  |  |  | 12,802 |  |  |  | 17,295 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (3,092 | ) |  |  | 174 |  |  |  | 3,413 |
State |  |  | (381 | ) |  |  | (124 | ) |  |  | 85 |
Foreign |  |  | (39 | ) |  |  | (156 | ) |  |  | 8 |
Total deferred |  |  | (3,512 | ) |  |  | (106 | ) |  |  | 3,506 |
Income tax expense |  | $ | 8,162 |  |  | $ | 12,696 |  |  | $ | 20,801 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Expected income tax expense |  | $ | 7,111 |  |  |  | 21.0 | % |  | $ | 13,739 |  |  |  | 28.0 | % |  | $ | 19,947 |  |  |  | 35.0 | %
State income taxes, net of federal income tax |  |  | 737 |  |  |  | 2.2 | % |  |  | 1,263 |  |  |  | 2.6 | % |  |  | 1,403 |  |  |  | 2.5 | %
Valuation allowance |  |  | 602 |  |  |  | 1.8 | % |  |  | 42 |  |  |  | 0.1 | % |  |  | 329 |  |  |  | 0.6 | %
Re-measurement of deferred taxes |  |  | - |  |  |  | 0.0 | % |  |  | (2,651 | ) |  |  | -5.4 | % |  |  | - |  |  |  | - |
Section 199 Qualified Production Activities deduction |  |  | - |  |  |  | 0.0 | % |  |  | (678 | ) |  |  | -1.4 | % |  |  | (999 | ) |  |  | -1.8 | %
Section 250 Foreign Derived Intangible Income deduction |  |  | (161 | ) |  |  | -0.5 | % |  |  | - |  |  |  | 0.0 | % |  |  | - |  |  |  | 0.0 | %
Unrecognized tax expense (benefit) |  |  | 26 |  |  |  | 0.1 | % |  |  | 55 |  |  |  | 0.1 | % |  |  | (48 | ) |  |  | -0.1 | %
Stock-based compensation - forfeitures and exercises |  |  | 184 |  |  |  | 0.5 | % |  |  | 570 |  |  |  | 1.2 | % |  |  | - |  |  |  | - |
Other, net |  |  | (337 | ) |  |  | -1.0 | % |  |  | 356 |  |  |  | 0.7 | % |  |  | 169 |  |  |  | 0.3 | %
Actual income tax expense |  | $ | 8,162 |  |  |  | 24.1 | % |  | $ | 12,696 |  |  |  | 25.9 | % |  | $ | 20,801 |  |  |  | 36.5 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2019 |  |  | 2018 |
Deferred tax assets: |  |  |  |  |  |  |  |
Employee compensation accruals |  | $ | 2,697 |  |  | $ | 2,729 |
Stock-based compensation |  |  | 715 |  |  |  | 933 |
Deferred rent credits |  |  | 4,184 |  |  |  | 4,407 |
Net operating loss carryforwards |  |  | 4,259 |  |  |  | 3,959 |
Property, plant and equipment |  |  | 1,021 |  |  |  | - |
Goodwill |  |  | 77 |  |  |  | 328 |
Reserves |  |  | 863 |  |  |  | 247 |
Other, net |  |  | 1,401 |  |  |  | 1,460 |
Subtotal deferred tax assets |  |  | 15,217 |  |  |  | 14,063 |
Less: Valuation allowance |  |  | (3,197 | ) |  |  | (2,527 | )
Total net deferred tax assets |  | $ | 12,020 |  |  | $ | 11,536 |
|  | 2019 |  |  | 2018 |
Property, plant and equipment |  | $ | - |  |  | $ | 2,827 |
Intangible assets other than goodwill |  |  | 9,007 |  |  |  | 8,951 |
Commissions |  |  | 1,974 |  |  |  | 2,230 |
Total deferred tax liability |  | $ | 10,981 |  |  | $ | 14,008 |
|  | 2019 |  |  | 2018 |
Non-current assets |  | $ | 2,108 |  |  | $ | 1,688 |
Non-current liabilities |  |  | 1,069 |  |  |  | 4,160 |
Total net deferred tax asset (liability) |  | $ | 1,039 |  |  | $ | (2,472 | )
Schedule of Deferred Tax Assets Expiration with Respect to Net Operating Losses [Table Text Block] |
|  | Deferred Income |  |  | Net Operating Loss |
|  | Tax Assets |  |  | Carryforwards |
United States (federal and state), expiring between 2023 and 2032 |  | $ | 1,168 |  |  | $ | 20,662 |
Foreign, expiring between 2034 and 2039 |  | $ | 3,091 |  |  | $ | 9,566 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | 2019 |  |  | 2018 |
Beginning balance |  | $ | 2,187 |  |  | $ | 2,106 |
Additions for tax positions taken during the current year |  |  | 329 |  |  |  | 360 |
Additions for tax positions taken during the prior year |  |  | 143 |  |  |  | 107 |
Reductions for tax positions taken in prior years |  |  | (450 | ) |  |  | (386 | )
Decreases related to settlements with taxing authorities |  |  | - |  |  |  | - |
Ending balance |  | $ | 2,209 |  |  | $ | 2,187 |

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