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Note 9 - Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2010
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| Undistributed Earnings of Foreign Subsidiaries | $ (0.1) | $ (1.6) | $ 0.6 |
| Effective Income Tax Rate, Continuing Operations | 35.00% | ||
| Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 2.7 | ||
| Unrecognized Tax Benefits | $ 0.4 | $ 0.4 |
| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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| X | ||||||||||
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the United States that are not subject to U.S. federal income taxes. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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