Note 10 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2016

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2016				2015				2014
Current:
Federal		$	2,692			$	(7,476	)		$	12,958
State and local			123				(2,634	)			1,013
Foreign			2,490				(1,636	)			509
Total current		$	5,305			$	(11,746	)		$	14,480
Deferred:
Federal			6,892				21,869				3,703
State and local			601				3,807				576
Foreign			766				6,715				931
Total deferred			8,259				32,391				5,210
Total		$	13,564			$	20,645			$	19,690

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2016				2015				2014

Computed "expected" income tax expense		$	13,443			$	20,255			$	17,630
State taxes, net of federal benefit			391				763				1,033
Non-deductible expenses			1,002				818				1,705
Foreign tax rate differential			(861	)			(479	)			(383	)
Other, net			(411	)			(712	)			(295	)
Actual income tax expense		$	13,564			$	20,645			$	19,690

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2016				2015
Deferred tax assets:
Net Operating Loss Carry Forwards		$	39,111			$	0
Insurance reserves			5,446				4,328
Accrued Expenses Not Deductible Until Paid			4,028				0
Deferred equity compensation			891				862
Other			228				5,195
Total deferred tax assets		$	49,704			$	10,385

Deferred tax liabilities:
Property and equipment		$	(149,339	)		$	(104,186	)
Goodwill			(6,357	)			(4,442	)
Other			(3,146	)			(2,920	)
Total deferred tax liabilities		$	(158,842	)		$	(111,548	)

Total net deferred tax liabilities		$	(109,138	)		$	(101,163	)