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Income Taxes (Details Textual) $ in Millions | 12 Months Ended
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Jun. 30, 2018 USD ($) Rate
Income Tax Disclosure [Abstract] |
Prior federal income tax rate | 35.00%
Blended income tax rate | 28.06%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent | 21.00%
Restriction of deductibility of certain executive compensation | $ | $ 1.0
Liability for Uncertain Tax Positions, Noncurrent | $ | $ 0.5

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- Definition Blended income tax rate of 28.06% used by the Company for the remainder of Fiscal 2018. The use of this blended rate is stipulated by the Internal Revenue Code in connection with the Tax Cuts and Jobs Act of December 2017, which reduced the federal income tax rate from 35% to 21%. Since the Company has a June 30 fiscal year end, it must use a blend of 21% and 35% for the rest of the current fiscal year. + References No definition available. + Details
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- Definition Federal income tax rate prior to the Tax Cuts and Jobs Act. + References No definition available. + Details
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- Definition Restriction of deductibility of certain executive compensation in excess of $1.0 million. Description of one of the major changes in connection with the Tax Cuts and Jobs Act of December 2017. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- References No definition available. + Details
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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