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Note 13 - Severance Costs | 9 Months Ended
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Mar. 31, 2020
Notes to Financial Statements |
Compensation and Employee Benefit Plans [Text Block] | NOTE 1 3 – SEVERANCE COSTS The activity in the Company’s accrued severance liability is as follows for the periods indicated:
|  | Nine Months |  |  | Nine Months |  |  | Fiscal Year |
|  | Ended |  |  | Ended |  |  | Ended |
|  | March 31, |  |  | March 31, |  |  | June 30, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2019 |
Balance at beginning of period |  | $ | 1,134 |  |  | $ | 1,772 |  |  | $ | 1,772 |
Accrual of expense |  |  | 73 |  |  |  | 534 |  |  |  | 560 |
Payments |  |  | (481 | ) |  |  | (956 | ) |  |  | (1,198 | )
Balance at end of period |  | $ | 726 |  |  | $ | 1,350 |  |  | $ | 1,134 |
Of the total $726,000 severance reserve reported as of March 31, 2020, $612,000 has been classified as a current liability and will be paid out over the next twelve months. The remaining $114,000 has been classified as a long-term liability.

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- Definition The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 712 -URI http://asc.fasb.org/topic&trid=2197446 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -URI http://asc.fasb.org/topic&trid=2127225 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
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