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Note 14 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2024				2023				2022
U.S. operations		$	83,362			$	138,941			$	135,077
Non-U.S. operations			2,084				2,084				3,044
Income before income taxes		$	85,446			$	141,025			$	138,121
U.S. operations		$	21,001			$	34,679			$	34,682
Non-U.S. operations			629				539				159
Total income tax expense		$	21,630			$	35,218			$	34,841
Effective tax rate			25.3	%			25.0	%			25.2	%

		2024				2023				2022
Current:
U.S. Federal		$	16,754			$	29,139			$	28,144
U.S. State and Local			4,150				7,076				6,474
Foreign			931				185				575
Total current			21,835				36,400				35,193
Deferred:
U.S. Federal			(20	)			(1,362	)			(610	)
U.S. State and Local			117				(174	)			674
Foreign			(302	)			354				(416	)
Total deferred			(205	)			(1,182	)			(352	)
Total income tax expense		$	21,630			$	35,218			$	34,841

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2024								2023								2022
Income tax expense at U.S. Federal statutory tax rate		$	17,944				21.0	%		$	29,616				21.0	%		$	29,005				21.0	%
Increase (decrease) in income taxes resulting from:
State and local income taxes, net of U.S. federal income benefit			2,749				3.2	%			5,203				3.7	%			5,208				3.8	%
Change in valuation allowance			491				0.6	%			-				-				(591	)			(0.4%	)
Foreign derived intangible income ("FDII") deduction			(137	)			(0.2%	)			428				0.3	%			(289	)			(0.2%	)
Unrecognized tax benefits			709				0.8	%			(229	)			(0.2%	)			390				0.3	%
Share-based compensation			228				0.3	%			5				-				189				0.1	%
Other, net			(354	)			(0.4%	)			195				0.2	%			929				0.6	%
Total income tax expense (and corresponding effective tax rate)		$	21,630				25.3	%		$	35,218				25.0	%		$	34,841				25.2	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		June 30,
		2024				2023
Assets
Lease liabilities		$	32,050			$	32,411
Employee compensation			2,196				2,218
Share-based compensation			119				139
Net operating loss carryforwards			837				318
Property, plant and equipment			915				151
Valuation allowance			(491	)			-
Other			3,185				3,802
Total deferred tax assets		$	38,811			$	39,039
Liabilities
Operating lease right-of-use assts		$	(28,490	)		$	(28,724	)
Intangible assets other than goodwill			(9,014	)			(9,047	)
Commissions			(2,868	)			(3,032	)
Other			(650	)			(652	)
Total deferred tax liabilities			(41,022	)			(41,455	)
Net deferred tax liabilities		$	(2,211	)		$	(2,416	)

Schedule of Deferred Tax Assets Expiration with Respect to Net Operating Losses [Table Text Block]

		Deferred				Net Operating
		Tax Assets				Loss Carryforwards			Expiration
Various U.S. net operating losses		$	657			$	8,907		Fiscal 2031-2040
Canada net operating loss		$	180			$	680		Fiscal 2039

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		June 30,
		2024				2023
Beginning balance		$	3,000			$	2,474
Additions for tax positions related to the current year			891				817
Additions for tax positions of prior years			335				170
Reductions resulting from a lapse of the applicable statute of limitations			(338	)			(461	)
Ending balance		$	3,888			$	3,000

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