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Note N - Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2021
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | 2021 |  |  | 2020 |
United States |  | $ | (15,925 | ) |  | $ | (29,332 | )
Foreign |  |  | 6,086 |  |  |  | (14,408 | )
|  | $ | (9,839 | ) |  | $ | (43,740 | )
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2021 |  |  | 2020 |
Currently payable: |  |  |  |  |  |  |  |
Federal |  | $ | 28 |  |  | $ | (149 | )
State |  |  | 49 |  |  |  | 30 |
Foreign |  |  | 1,948 |  |  |  | 4,022 |
|  |  | 2,025 |  |  |  | 3,903 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | 15,554 |  |  |  | (5,673 | )
State |  |  | 2,341 |  |  |  | (860 | )
Foreign |  |  | (240 | ) |  |  | (1,539 | )
|  |  | 17,655 |  |  |  | (8,072 | )
|  | $ | 19,680 |  |  | $ | (4,169 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2021 |  |  | 2020 |
Deferred tax assets: |  |  |  |  |  |  |  |
Retirement plans and employee benefits |  | $ | 4,584 |  |  | $ | 7,934 |
Foreign tax credit carryforwards |  |  | 7,609 |  |  |  | 7,429 |
Federal tax credits |  |  | 1,801 |  |  |  | 1,585 |
State net operating loss and other state credit carryforwards |  |  | 2,208 |  |  |  | 1,696 |
Federal net operating loss |  |  | 6,506 |  |  |  | 1,607 |
Inventory |  |  | - |  |  |  | 205 |
Reserves |  |  | 1,670 |  |  |  | 1,056 |
Foreign NOL carryforwards |  |  | 66 |  |  |  | 555 |
Accruals |  |  | 871 |  |  |  | 823 |
Right of use assets - operating leases |  |  | 3,674 |  |  |  | 3,920 |
Disallowed interest |  |  | 982 |  |  |  | 418 |
Disallowed PPP expenses |  |  | - |  |  |  | 1,320 |
Other assets |  |  | 1,033 |  |  |  | 832 |
|  |  | 31,004 |  |  |  | 29,380 |
Valuation allowance |  |  | (24,420 | ) |  |  | - |
|  |  | 6,584 |  |  |  | 29,380 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Inventory |  |  | 480 |  |  |  | - |
Property, plant and equipment |  |  | 1,852 |  |  |  | 3,231 |
Intangibles |  |  | 2,982 |  |  |  | 3,306 |
Long term operating lease obligations |  |  | 3,622 |  |  |  | 3,855 |
Other liabilities |  |  | 182 |  |  |  | 44 |
|  |  | 9,118 |  |  |  | 10,436 |
Total net deferred tax (liabilities) assets |  | $ | (2,534 | ) |  | $ | 18,944 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2021 |  |  | 2020 |
U.S. federal income tax at 21% |  | $ | (2,066 | ) |  | $ | (9,185 | )
Increases (reductions) in tax resulting from: |  |  |  |  |  |  |  |
Foreign tax items |  |  | 552 |  |  |  | 236 |
State taxes |  |  | (440 | ) |  |  | (716 | )
Change in prior year estimate |  |  | (1,138 | ) |  |  | (213 | )
Nondeductible PPP loan expenses |  |  | (1,722 | ) |  |  | - |
Research and development tax credits |  |  | (336 | ) |  |  | (412 | )
Goodwill impairment |  |  | - |  |  |  | 4,814 |
Unrecognized tax benefits |  |  | 59 |  |  |  | 9 |
Stock compensation |  |  | 252 |  |  |  | (93 | )
Rate changes |  |  | 18 |  |  |  | 237 |
Deferred tax basis adjustments |  |  | 42 |  |  |  | (138 | )
GILTI inclusion |  |  | - |  |  |  | 1,220 |
Valuation allowance |  |  | 24,420 |  |  |  | - |
Other, net |  |  | 39 |  |  |  | 72 |
|  | $ | 19,680 |  |  | $ | (4,169 | )
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | 2021 |  |  | 2020 |
Unrecognized tax benefits, beginning of year |  | $ | 918 |  |  | $ | 938 |
Additions based on tax positions related to the prior year |  |  | - |  |  |  | 17 |
Additions based on tax positions related to the current year |  |  | 66 |  |  |  | 87 |
Reductions based on tax positions related to the prior year |  |  | (21 | ) |  |  | (19 | )
Subtractions due to statutes closing |  |  | - |  |  |  | (105 | )
Settlements with taxing authorities |  |  | (185 | ) |  |  | - |
Unrecognized tax benefits, end of year |  | $ | 778 |  |  | $ | 918 |

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