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Note F - Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jun. 30, 2018 | Jun. 30, 2017
Income taxes computed at statutory federal income tax rate | $ 2,969 | $ 3,438
State income taxes, net of federal income tax expense | 131 | 95
Expenses not deductible for tax purposes | (90) | 29
Foreign tax rate differential | (473) | (613)
Tax Act | 3,025 |
Other, net |  | (73)
Total provision for income taxes | $ 5,562 | $ 2,876
Effective Income Tax Rate Reconciliation, Percent, Total | 52.40% | 28.40%

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