XML 120 R105.htm IDEA: XBRL DOCUMENT v3.19.2
Note P - Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Currently payable:    
Federal $ 248 $ 234
State 261 135
Foreign (3,644) 1,400
Current (3,135) 1,769
Deferred:    
Federal 920 5,529
State (7) 167
Foreign 5,933 (2,692)
Deferred 6,846 3,004
Income tax (benefit) expense $ 3,711 $ 4,773