XML 124 R109.htm IDEA: XBRL DOCUMENT v3.19.2

Note P - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Unrecognized tax benefits, beginning of year	$ 816	$ 827
Additions based on tax positions related to the prior year	31
Additions based on tax positions related to the current year	91	303
Reductions based on tax positions related to the prior year		(9)
Subtractions due to statutes closing		(105)
Settlements with taxing authorities		(200)
Unrecognized tax benefits, end of year	$ 938	$ 816

X

- Definition

Amount of unrecognized tax benefits.

+ References

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X

- Definition

Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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