Note 10 - Income Taxes (Tables)
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12 Months Ended |
Jun. 30, 2017 |
| Notes Tables |
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| Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
| | | | | | | | | | | | | | Earnings before income taxes consist of: | | | | | | | | | | | | | | | | $ | 81,721 | | | $ | 120,154 | | | $ | 121,765 | | | | | | 30,240 | | | | 27,327 | | | | 32,397 | | | | | $ | 111,961 | | | $ | 147,481 | | | $ | 154,162 | | Taxes on income consist of: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ | 28,462 | | | $ | 34,805 | | | $ | 28,220 | | | | | | 4,051 | | | | 2,958 | | | | 6,165 | | | | | | 8,212 | | | | 7,579 | | | | 10,704 | | | | | | | | | | | | | | | | | | | | (901 | ) | | | 1,906 | | | | 4,401 | | | | | | (968 | ) | | | (428 | | | | 292 | | | | | | (2,981 | ) | | | (3,815 | | | | (3,355 | | | | | $ | 35,875 | | | $ | 43,005 | | | $ | 46,427 | |
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| Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Income tax expense at federal statutory rate | | $ | 39,186 | | | $ | 51,618 | | | $ | 53,957 | | State income taxes, net of federal benefit | | | 2,158 | | | | 1,852 | | | | 4,762 | | Qualified production activity deduction | | | (3,820 | | | | (3,932 | | | | (3,140 | | Non-taxable gain on investment | | | - | | | | - | | | | (2,905 | | Research and development tax credit | | | (1,519 | | | | (1,550 | | | | (912 | | Contingent consideration adjustment | | | 4,541 | | | | - | | | | - | | Foreign tax rate differences | | | (5,143 | | | | (4,639 | | | | (4,059 | | | | | | 472 | | | | (344 | | | | (1,276 | | | | | $ | 35,875 | | | $ | 43,005 | | | $ | 46,427 | |
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| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
| | | | | | | | | | | | | | | | | | | | | | | | $ | 9,415 | | | $ | 9,768 | | Net operating loss carryovers | | | 24,617 | | | | 26,556 | | | | | | 6,386 | | | | 3,197 | | Excess tax basis in equity investments | | | 4,381 | | | | 4,544 | | | | | | 9,052 | | | | 5,912 | | Net unrealized loss on available for sale investment | | | - | | | | 329 | | | | | | 9,937 | | | | 7,421 | | | | | | (3,341 | | | | (7,201 | | | | | | 60,447 | | | | 50,526 | | | | | | | | | | | | Net unrealized gain on available-for-sale investments | | | (11,153 | | | | - | | Intangible asset amortization | | | (162,460 | | | | (107,200 | | | | | | (5,628 | | | | (5,132 | | | | | | (1,802 | | | | (1,031 | | | | | | (181,043 | | | | (113,363 | | Net deferred tax liabilities | | $ | (120,596 | | | $ | (62,837 | |
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