v3.5.0.2
Note 10 - Income Tax Provision For Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 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 $ 666 $ 2,660 $ 3,685 $ 6,553 $ 6,589 $ 4,670 $ 5,057 $ 4,329 $ 13,564 $ 20,645 $ 19,690