Collectors Universe (CLCT) 10-K 30 Aug 16 2016 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($) $ in Millions	12 Months Ended
	Jun. 30, 2016	Aug. 22, 2016	Dec. 31, 2015
Document Information [Line Items]
Entity Registrant Name	COLLECTORS UNIVERSE INC
Entity Central Index Key	1,089,143
Trading Symbol	clct
Current Fiscal Year End Date	--06-30
Entity Filer Category	Accelerated Filer
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Entity Common Stock, Shares Outstanding (in shares)		8,898,104
Entity Public Float			$ 115
Document Type	10-K
Document Period End Date	Jun. 30, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	FY
Amendment Flag	false

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2016	Jun. 30, 2015
Current assets:
Cash and cash equivalents	$ 11,967	$ 17,254
Accounts receivable, net of allowance of $35 in 2016 and $33 in 2015	3,883	2,460
Inventories, net	1,835	1,619
Prepaid expenses and other current assets	1,273	940
Total current assets	18,958	22,273
Property and equipment, net	2,839	2,326
Goodwill	2,083	2,083
Intangible assets, net	1,762	1,558
Deferred income tax assets	2,229	3,544
Other assets	240	236
Non-current assets of discontinued operations	79	182
	28,190	32,202
Current liabilities:
Accounts payable	2,728	1,961
Accrued liabilities	2,491	2,898
Accrued compensation and benefits	3,414	3,890
Income taxes payable	782	521
Deferred revenue	2,563	2,621
Current liabilities of discontinued operations	619	778
Total current liabilities	12,597	12,669
Deferred rent	381	422
Non-current liabilities of discontinued operations	217	642
Commitments and contingencies (Note 14)
Stockholders’ equity:
Preferred stock, $.001 par value; 3,000 shares authorized; no shares issued or outstanding
Common stock, $.001 par value; 20,000 shares authorized; shares outstanding: 8,898 in 2016 and 8,882 in 2015	9	9
Additional paid-in capital	80,642	79,848
Accumulated deficit	(65,656)	(61,388)
Total stockholders’ equity	14,995	18,469
	$ 28,190	$ 32,202

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - USD ($)	Jun. 30, 2016	Jun. 30, 2015
Account receivable, allowance	$ 35,000	$ 33,000
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)	3,000,000	3,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	20,000,000	20,000,000
Common stock, shares outstanding (in shares)	8,898,000	8,882,000

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands		12 Months Ended
		Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014
Grading, authentication and related services revenues	[1]	$ 60,954	$ 61,684	$ 60,571
Cost of grading, authentication and related services		22,902	23,053	22,663
Gross profit		38,052	38,631	37,908
Operating expenses:
Selling and marketing expenses		8,635	8,896	9,106
General and administrative expenses		17,047	17,627	16,326
Total operating expenses		25,682	26,523	25,432
Operating income		12,370	12,108	12,476
Interest income, net		22	38	36
Other income (expense), net		(73)	(80)	3
		12,319	12,066	12,515
Provision for income taxes		4,720	4,682	5,081
Income from continuing operations		7,599	7,384	7,434
Income (loss) from discontinued operations, (net of income taxes)		41	17	(75)
Net income		$ 7,640	$ 7,401	$ 7,359
Net income per basic share
From continuing operations (in dollars per share)		$ 0.90	$ 0.88	$ 0.91
From discontinued operations (net of income taxes) (in dollars per share)			0.01	(0.01)
Net income per share (in dollars per share)		0.90	0.89	0.90
Net income per diluted share
Income from continuing operations (in dollars per share)		0.89	0.87	0.90
Income (loss) from discontinued operations, (net of income taxes) (in dollars per share)				(0.01)
Net income per share (in dollars per share)		$ 0.89	$ 0.87	$ 0.89
Weighted average shares outstanding
Basic (in shares)		8,445	8,345	8,167
Diluted (in shares)		8,545	8,518	8,247
Dividends declared per common share (in dollars per share)		$ 1.40	$ 1.35	$ 1.30
[1]	Includes revenues of $5.0 million, $4.1 million, and $3.8 million, generated outside the United States in fiscal years 2016, 2015 and 2014, respectively.

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	AOCI Attributable to Parent [Member]	Total
Balance (in shares) at Jun. 30, 2013	8,509,000
Balance at Jun. 30, 2013	$ 9	$ 74,578	$ (54,025)	$ 20,562
Exercise of stock options (in shares)	114,000			114,000
Exercise of stock options		1,354		$ 1,354
Forfeiture of restricted stock (in shares)	(13,000)
Forfeiture of restricted stock		(186)		(186)
Issuance of common stock (in shares)	10,000
Issuance of common stock		147		$ 147
Stock-based compensation – restricted stock (in shares)	241,000			11,300
Stock-based compensation – restricted stock		1,799		$ 1,799
Excess tax benefits related to stock-based compensation		319		319
Net income			7,359	7,359
Dividends paid and accrued			(10,714)	(10,714)
Balance (in shares) at Jun. 30, 2014	8,861,000
Balance at Jun. 30, 2014	$ 9	78,011	(57,380)	$ 20,640
Exercise of stock options (in shares)	12,000			12,000
Forfeiture of restricted stock (in shares)	(27,000)
Forfeiture of restricted stock		(558)		$ (558)
Stock-based compensation – restricted stock (in shares)	36,000			4,000
Stock-based compensation – restricted stock		2,239		$ 2,239
Excess tax benefits related to stock-based compensation		156		156
Net income			7,401	7,401
Dividends paid and accrued			(11,409)	(11,409)
Balance (in shares) at Jun. 30, 2015	8,882,000
Balance at Jun. 30, 2015	$ 9	79,848	(61,388)	$ 18,469
Stock-based compensation – restricted stock (in shares)	16,000			0
Stock-based compensation – restricted stock		596		$ 596
Excess tax benefits related to stock-based compensation		198		198
Net income			7,640	7,640
Dividends paid and accrued			(11,908)	(11,908)
Balance (in shares) at Jun. 30, 2016	8,898,000
Balance at Jun. 30, 2016	$ 9	$ 80,642	$ (65,656)	$ 14,995

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 7,640,000	$ 7,401,000	$ 7,359,000
Adjustments to reconcile net income to net cash provided by operating activities:
(Income) Loss from discontinued operations	(41,000)	(17,000)	75,000
Depreciation and amortization expense	1,528,000	1,293,000	1,256,000
Stock-based compensation expense	596,000	2,239,000	1,946,000
Provision for bad debts	5,000	8,000	25,000
Provision for inventory write-down	168,000	336,000	94,000
Product Warranty Expense	(145,000)	535,000	791,000
Loss (gain) on sale of property and equipment	5,000	19,000	4,000
Changes in operating assets and liabilities:
Accounts receivable	(1,480,000)	(391,000)	(95,000)
Inventories	(384,000)	(67,000)	(326,000)
Prepaid expenses and other	(333,000)	427,000	(402,000)
Deferred income taxes	1,513,000	533,000	(272,000)
Other assets	(5,000)	146,000	15,000
Accounts payable and accrued liabilities	420,000	(604,000)	379,000
Accrued compensation and benefits	(476,000)	(249,000)	1,459,000
Income taxes payable	260,000	(327,000)	90,000
Deferred revenue	(58,000)	(24,000)	300,000
Deferred rent	(41,000)	(39,000)	(13,000)
Net cash provided by operating activities of continuing operations	9,172,000	11,219,000	12,685,000
Net cash used in operating activities of discontinued operations	(440,000)	(615,000)	(569,000)
Net cash provided by operating activities	8,732,000	10,604,000	12,116,000
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(1,299,000)	(777,000)	(1,166,000)
Capitalized software development costs	(752,000)	(441,000)	(191,000)
Proceeds from sale of property and equipment		19,000	7,000
Patents and other intangibles	(13,000)	(57,000)	(23,000)
Proceeds from sale of business	53,000	116,000	18,000
Purchase of business		(200,000)
Net cash used in investing activities	(2,011,000)	(1,340,000)	(1,355,000)
CASH FLOWS FROM FINANCING ACTIVITIES:
Dividends paid to common stockholders	(12,008,000)	(11,361,000)	(10,731,000)
Proceeds from exercise of stock options			1,354,000
Payments for retirement of common stock		(558,000)	(186,000)
Net cash used in financing activities	(12,008,000)	(11,919,000)	(9,563,000)
Increase (decrease) in cash and cash equivalents	(5,287,000)	(2,655,000)	1,198,000
Cash and cash equivalents at beginning of year	17,254,000	19,909,000	18,711,000
Cash and cash equivalents at end of year	11,967,000	17,254,000	19,909,000
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Income taxes paid, net	2,971,000	4,556,000	5,217,000
Interest paid

Note 1 - Nature of Business

Note 1 - Nature of Business	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Nature of Operations [Text Block]	1. Nature of Business Collectors Universe, Inc. (“we,” “us,” the “Company,” “management” or “Collectors Universe”) is engaged in the business of providing third-party authentication, grading and related services for rare and high-value collectibles consisting of coins, trading cards, sports memorabilia and autographs. We authenticate and grade the quality of such collectibles for dealers, collectors and retail buyers and sellers of these collectibles. We also publish magazines that provide market prices and information for certain collectibles and high-value assets that are accessible on our websites. We sell advertising and earn commissions on those websites, and sell advertising in the magazines that we publish; own the CCE subscription business, which operates an online market for graded collectible coins for dealers who subscribe to this service; and promote, manage and operate the Long Beach Coin shows.

Note 2 - Summary of Significant

Note 2 - Summary of Significant Accounting Policies	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Significant Accounting Policies [Text Block]	2. Summary of Significant Accounting Policies Basis of Presentation The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP). Principles of Consolidation The accompanying consolidated financial statements include the accounts of Collectors Universe, Inc. and its wholly owned subsidiaries. At June 30, 2016, such operating subsidiaries were Certified Asset Exchange, Inc. (CAE), Collectors Universe (Hong Kong) Limited, Collectors Universe (Shanghai) Limited, and Expos Unlimited, LLC. (Expos), all of which are ultimately 100% owned by Collectors Universe, Inc. All significant inter-company accounts and transactions have been eliminated in consolidation. Reclassification Certain prior period amounts have been reclassified to conform to the current year presentation. See Recent Accounting Pronouncements which discuss the reclassification of certain deferred tax assets classified as current assets at June 30, 2015 to long-term deferred tax assets at June 30, 2015 to conform to the 2016 presentation. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that can affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results from continuing operations could differ from results expected on the basis of those estimates, and such differences could be material to our future results of operations and financial condition. Examples of such estimates that could be material include determinations made with respect to the capitalization and recovery of software development costs, the valuation of stock-based compensation awards and the timing of related stock-based compensation expense, the valuation of coin inventory, the amount and assessment of goodwill for impairment, the sufficiency of warranty reserves, the provisions or benefit for income taxes and related valuation allowances and adjustment to the fair value of our remaining lease obligations for our discontinued jewelry businesses. Cash and Cash Equivalents We consider all highly liquid investments with original maturities of three months or less at the date of purchase to be cash and cash equivalents. At June 30, 2016, substantially all of our cash was deposited at two FDIC insured financial institutions. Those deposits exceeded the banks’ FDIC insured deposit limits of approximately $9,800,000 at June 30, 2016. Cash in overseas bank accounts was approximately $1,249,000 at June 30, 2016. Concentrations Credit Risks. Cash Balances. Accounts Receivable. Customers. Suppliers Fair Value of Financial Instruments The carrying value of cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities approximate their estimated fair values due to the short-term nature of such instruments. Inventories Our inventories consist primarily of (i) collectible coin inventories, and (ii) consumable supplies that we use in our authentication and grading businesses. Collectible coin inventories are recorded at estimated market value using the specific identification method. Consumable supplies are recorded at the lower of cost (using the first-in, first-out method) or market. Inventories are periodically reviewed to identify slow-moving items, and an allowance for inventory loss is recognized, as necessary. The allowance for inventory losses was $739,000 and $613,000 at June 30, 2016 and 2015, respectively. It is possible that our estimates of market value could change in the near term due to market conditions in the various collectibles markets served by the Company, which could require us to increase that allowance. Property and Equipment Property and equipment are stated at cost. Depreciation and amortization are provided using the straight-line method over the estimated useful lives ranging from three to five years. Leasehold improvements are amortized over the shorter of the estimated useful lives of the improvements or the term of the related lease. Coin reference sets are non-depreciable assets. Repair and maintenance costs are expensed as incurred. Goodwill and Other Intangible Assets The Company evaluates the carrying value of its goodwill and certain indefinite-lived intangible assets at least annually for impairment, or more frequently if facts and circumstances indicate that impairment may have occurred. Management formally evaluates the carrying value of its goodwill and other indefinite-lived intangible assets for impairment on the anniversary date of each of the acquisitions that gave rise to the recording of such assets or more frequently if a triggering event has occurred. We considered qualitative factors as part of the formal evaluation of the carrying value of goodwill. If qualitative factors are not applicable and the carrying value of a “reporting unit,” defined as an operating segment of an entity that contains goodwill, is determined to be less than the fair value of the reporting unit, there exists the possibility of impairment of goodwill. An impairment loss of goodwill is measured in two steps by first allocating the current fair value of the reporting unit to net assets and liabilities, including recorded and unrecorded other intangible assets to determine the implied carrying value of goodwill. The next step is to measure the difference between the carrying value of goodwill and the implied fair value of goodwill, and, if the implied fair value of goodwill is less than the carrying value of goodwill, we would record an impairment loss of goodwill calculated as the difference between the implied and carrying values on the Consolidated Statements of Operations in the period in which the impairment is determined. No goodwill impairment was recorded in the three years ended June 30, 2016. Capitalized Software Software development costs are capitalized as part of intangible assets and amortized on a straight-line basis over its useful life of three years. Through June 30, 2016 and 2015, we had capitalized approximately $4,281,000 and $3,529,000 respectively, as capitalized software and recognized related accumulated amortization of $3,261,000 and $2,989,000. During fiscal years 2016, 2015 and 2014, the Company recorded amortization expense for capitalized software of approximately $272,000, $122,000 and $115,000, respectively. Planning, training, support and maintenance costs incurred either prior to or following the implementation phase of a project are recognized as expense in the period in which they occur. Management evaluates the carrying value of capitalized software to determine if the carrying value is impaired, and, if necessary, an impairment loss is recorded in the period in which the impairment is determined to have occurred. Long-Lived Assets The Company regularly reviews property and equipment and other long-lived assets, including certain identifiable intangibles, for possible impairment. This review occurs annually, or more frequently if events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable in full. If there is an indication of impairment to property, equipment or definite lived intangible assets, then management prepares an estimate of future undiscounted cash flows expected to result from the use of that asset and its eventual disposition. If these cash flows are less than the carrying amount of the asset, an impairment loss would be recognized to write-down the asset to its estimated fair value. Fair value is estimated using the present value of the future cash flows discounted at a rate commensurate with management’s estimate of the business risks. As a result of the impairment of the Expos tradename recorded at June 30, 2011, the tradename was determined to have a finite life and effective July 1, 2011; the tradename is being amortized over a period of 10 years. No impairment loss was recorded in 2014 to 2016. Revenue Recognition We record revenue at the time of shipment of the authenticated and graded collectible to the customer, net of any taxes collected. Due to the insignificant delay between the completion of our authentication and grading services and the shipment of the collectible or high-value asset back to the customer, the time of shipment corresponds to the completion of our services. We recognize revenue for the sale of special coin inserts at the time the customer takes legal title to the insert. Many of our authentication and grading customers prepay our authentication and grading fees when they submit their collectibles to us for authentication and grading. We record those prepayments as deferred revenue until the collectibles have been authenticated and graded and shipped back to them. At that time, we record the revenues from the authentication and grading services we have performed for the customer and deduct this amount from deferred revenue. For certain dealers to whom we extend open account privileges, we record revenue at the time of shipment of the authenticated and graded collectible to the dealer. With respect to our Expos trade show business, we recognize revenue in the periods in which the shows take place. A portion of our net revenues are comprised of subscription fees paid by customers for annual memberships in our Collectors Club. Those membership subscription fees entitle members to access our on-line and printed publications and, in some cases, to receive vouchers for free grading services during the membership period. We recognize revenue attributed to the free grading vouchers on a specific basis, and classify those revenues as part of authentication and grading fees. The balance of the membership fees is recognized over the life of the membership. We recognize revenues from coin sales when they are shipped to customers. Coin sales consist primarily of sales of collectible coins that we have purchased pursuant to our coin authentication and grading warranty program. However, those sales are not considered an integral part of the Company’s ongoing revenue generating activities. Shipping and Handling Costs Shipping and handling costs incurred to return to our customers their collectibles property submitted to us for grading or authentication are recorded as costs of revenues, net of amounts received from such customers. Warranty Costs We offer a warranty covering the coins and trading cards that we authenticate and grade. Under the warranty, if any coin or trading card that was previously authenticated and graded by us is later submitted to us for re-grading and either (i) receives a lower grade upon that re-submittal or (ii) is determined not to have been authentic, we will offer to purchase the collectible, or, in the alternative, at the customer’s option, pay the difference in value of the item at its original grade, as compared with its lower grade. However, this warranty is voided if the collectible, upon re-submittal to us, is not in the same tamper-resistant holder in which it was placed at the time we last graded it, or there is evidence that the holder was tampered with. We accrue for estimated warranty costs based on historical trends and related experience. We monitor the adequacy of our warranty reserves on an ongoing basis. Effective July 1, 2014, the Company reduced its warranty accrual rate on coins and cards based on a review of the overall level of warranty reserves and trends in warranty payments over an extended period of time. In the third quarter fiscal 2016, the Company performed a detailed analysis of our coin warranty payments and related reserve requirements made possible by improved operational systems, which enabled us to better match warranty payments to the periods in which the coins were originally authenticated and graded by us. We concluded that, although there is no time limitation on our warranty obligation, the majority of our warranty claims arise within five years of the coin being authenticated and graded by us. Therefore, we deemed it appropriate to reduce our warranty reserve, which resulted in a warranty credit of $145,000 in fiscal 2016 as compared to a warranty expense of $535,000 in fiscal 2015. Significant claims for coins and trading cards, resulting from resubmissions receiving lower grades, or deemed not to be authentic, could result in a material adverse effect on our results of operations (see Note 8 below). Advertising Costs Advertising costs are expensed as incurred and amounted to approximately $725,000, $401,000 and $394,000 in the fiscal years ended June 30, 2016, 2015 and 2014, respectively. Income Taxes Deferred tax assets and liabilities are recorded for the future consequences of events that have been recognized in the Company’s financial statements or tax returns. Measurement of the deferred tax items is based on enacted tax laws. In the event the future consequences of differences between financial reporting bases and tax bases of the Company’s assets or liabilities result in a deferred tax asset, we evaluate the probability of realizing the future benefits comprising that asset and record a valuation allowance if considered necessary. Accounting standards prescribe a recognition threshold and a measurement attribute for the financial statement recognition and measurement of the positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. A "more likely than not" tax position is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement, or else a full reserve is established against the tax asset or a liability is recorded. Interest and penalties accrued on uncertain tax positions are recorded in income tax expense. See Recent Accounting Pronouncements Foreign Currency Stock-Based Compensation Stock-based compensation expense is measured at the grant date fair value of an equity-incentive award, and is recognized as expense over the employee or non-employee director’s requisite service period, which is generally the vesting period of the award. However, if the vesting of a stock-based compensation award is subject to satisfaction of a performance requirement or condition, the stock-based compensation expense is recognized if, and when, management determines that the achievement of the performance requirement or condition (and therefore the vesting of the award) has become probable. If stock-based compensation is recognized due to a determination that a performance condition is probable, and it is subsequently determined that the performance condition was not met in the expected vesting period, then if the shares can vest in future periods, management will refine the period over which the remaining expense would be recognized. If the shares ultimately fail to vest, or management concludes that it is not probable the share will vest, then all expense previously recognized with respect to the performance condition would be reversed. We recognized stock-based compensation expense for service-based stock option awards, using the Black-Scholes option-pricing model. No stock options were granted in fiscal years 2014 through 2016 and all options previously granted had become fully vested and had been fully expensed by June 30, 2012. Net Income Per Share Basic net income per share is computed by dividing net income attributable to common stockholders by the weighted-average number of common shares outstanding during the periods presented. Diluted net income per share is computed by dividing net income attributable to common stockholders by the weighted-average number of common and common equivalent shares outstanding during the period presented assuming the exercise of all outstanding stock options and other dilutive securities. However, options with exercise prices that exceeded the average market price of the Company’s common shares for the period for which the calculation of diluted net income per share was made, were disregarded because they are non-dilutive in their effect. The following table sets forth the computation of basic and diluted net income (loss) per common share (in thousands except per share data): Year Ended June 30, 2016 2015 2014 Income from continuing operations $ 7,599 $ 7,384 $ 7,434 Income (loss) from discontinued operations (net of income taxes) 41 17 (75 ) Net income $ 7,640 $ 7,401 $ 7,359 Net income per basic share: From continuing operations $ 0.90 $ 0.88 $ 0.91 From discontinued operations (net of income taxes) - 0.01 (0.01 ) Net income per share $ 0.90 $ 0.89 $ 0.90 Net income per diluted share: From continuing operations $ 0.89 $ 0.87 $ 0.90 From discontinued operations (net of income taxes) - - (0.01 ) Net income per share $ 0.89 $ 0.87 $ 0.89 Weighted-average shares outstanding: Basic 8,445 8,345 8,167 Effect of dilutive shares 100 173 80 Diluted 8,545 8,518 8,247 Options to purchase shares of common stock and unvested restricted shares of common stock totaling 57,000 for the year ended June 30, 2014, respectively, were excluded from the computation of diluted income per share, as they would have been anti-dilutive. At June 30, 2016, there were no outstanding options to purchase shares of common stock. In addition, approximately 267,000, 263,000 and 393,000 performance-based restricted shares were excluded from the computation of diluted earnings per share for the years ended June 30, 2016, 2015, 2014, respectively because we had not reached the Performance Goals for those shares at June 30, 2016. Comprehensive Income The Company does not have any items of other comprehensive income requiring separate disclosure. Recent Accounting Pronouncements In May 2014, FASB issued ASU 2014-09, on Revenue from Contracts with Customers. The updated guidance modifies the guidance companies use to recognize revenue from contracts with customers for transfers of goods or services and transfers of nonfinancial assets, unless those contracts are within the scope of other standards. The guidance also requires new qualitative and quantitative disclosures, including information about contract balances and performance obligations. In July 2015, the FASB approved a one year deferral of the effective date. Accordingly, the update is effective for us in the first quarter of fiscal 2019 with retrospective application to prior periods presented or as a cumulative effect adjustment in the period of adoption. Early adoption is permitted in the first quarter of 2018. In March 2016, the FASB issued ASU 2016-08, "Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations (Reporting Revenue Gross versus Net)." This new guidance provides additional implementation guidance on how an entity should identify the unit of accounting for the principal versus agent evaluations. In May 2016, the FASB issued 2016 ASU 2016-12, "Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients." This new ASU provides more specific guidance on certain aspects of Topic 606. We are currently evaluating the impact these updates will have on our consolidated financial statements. In September 2015, FASB issued Accounting Standards Update 2015-16, on Business Combinations and Simplifying the Accounting for measurement-period adjustments. Under this guidance an acquirer is required to recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amounts are determined. The guidance requires that the acquirer record, in the same period’s financial statements, the effect on earnings of changes in depreciation, amortization, or other income effects, if any, as a result of the change to the provisional amounts, calculated as if the accounting had been completed at the acquisition date. In addition, the guidance requires an entity to present separately on the face of the income statement or disclose in the notes, the portion of the amount recorded in current-period earnings by line item that would have been recorded in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. The adoption of this guidance is not expected to have a material effect on the Company’s Condensed Consolidated Financial Statements and related disclosures. The guidance is effective for fiscal years beginning after December 15, 2015 and interim periods thereafter. In November 2015, FASB issued Accounting Standards Update 2015-17, on Income Taxes and the Balance Sheet Classification of Deferred Taxes. Under this updated guidance, deferred tax assets and liabilities are required to be classified as noncurrent asset or liabilities in the Company’s balance sheet. The guidance is effective for financial years beginning after December 15, 2016 and interim periods within those annual periods. The Company implemented this guidance at June 30, 2016 and retrospectively restated its comparable balance sheet at June 30, 2015. Deferred tax assets of $1,599,000 classified as part of current assets at June 30, 2015 were reclassified to noncurrent deferred tax assets, such that noncurrent deferred tax assets increased from $1,945,000 to $3,544,000 June 30, 2015. There was no change to total assets at June 30, 2015 arising from this guidance. In February 2016, FASB issued Accounting Standards Update 2016-02 on Accounting for Leases. The core principle of this guidance is that a lessee should recognize the assets and liabilities that arise from leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. If a lessee makes this election, it should recognize lease expense for such leases generally on a straight-line basis over the lease term. The adoption of this guidance is expected have a material effect on the Company’s consolidated financial statement and related disclosures. The guidance is effective for fiscal years beginning after December 15, 2018, including interim periods thereafter. Early adoption is permitted. In March 2016, FASB issued Accounting Standards Update 2016-09 Compensation–Stock Compensation: Improvements to Employee Share-Based Payment Accounting. Under this updated guidance all excess tax benefits and tax deficiencies, should be recognized as income tax expense or benefit in the income statement. The tax effects of exercised or vested awards should be treated as discrete items in the reporting period in which they occur. An entity should recognize excess tax benefits regardless of whether the benefit reduces taxes payable in the current period. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated financial statements. The guidance is effective for annual periods beginning after December 5, 2016 and interim periods within those annual periods. Early adoption is permitted.

Note 3 - Asset Acquisition

Note 3 - Asset Acquisition	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Mergers, Acquisitions and Dispositions Disclosures [Text Block]	3. Asset Acquisition In November 2014, we acquired the tradename, software and related assets (historical data and a non-compete with the previous owner) of Intelliquote (“IQ”), a brand name for pricing for the numismatic community, for cash of $200,000. The acquisition of IQ enhances the Company’s CCE Quickprice offering and adding to the Company’s positon as a leading service provider of valuable information and content to coin market participants. Due to the immateriality of the consideration paid, no formal purchase price allocation was conducted although we attribute most of the value to the IQ tradename. Based on this preliminary evaluation, the amount of $200,000 has been classified as intangible assets in the accompanying condensed consolidated balance sheet at June 30, 2016. Acquisition related costs of $3,000 were incurred and have been included in general and administrative expenses in the year ended June 30, 2015. Approximately $90,000, and $48,000 in IQ revenue is included in net revenues for the years ended June 30, 2016 and 2015, respectively, representing the revenues generated since the date of this acquisition.

Note 4 - Discontinued Operation

Note 4 - Discontinued Operations	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]	4. Discontinued Operations During fiscal 2009, the Board of Directors authorized the divesture and sale of GCAL, Gemprint and AGL (the “Jewelry Businesses”) and the currency grading business, the remaining assets and liabilities of which have been reclassified as assets and liabilities of discontinued operations on the Consolidated Balance Sheets as of June 30, 2016 and 2015. The Consolidated Statements of Operations for the fiscal years ended June 30, 2016, 2015 and 2014 present the results of operations as discontinued operations and the Consolidated Statements of Cash Flows for the fiscal years ended June 30, 2016, 2015 and 2014 segregate the cash flows from discontinued operations from all other cash flow activities. In fiscal 2009, the Company recorded loss accruals of $3,925,000 in connection with two leased laboratory facilities for its discontinued jewelry business that were leased through December 31, 2015 and 2017, respectively. The remaining obligations at June 30, 2016 and 2015 totaled approximately $687,000 and $1,233,000, respectively, of which $470,000 is classified as a current liability, and the balance of $217,000 is classified as a non-current liability in the Company’s consolidated balance sheet. We will continue to review and, if necessary, make adjustments to the accrual on a quarterly basis. The operating results of the discontinued businesses, which are included in the accompanying Consolidated Statements of Operations, were not material. At June 30, 2016 and 2015, the net liabilities of discontinued operations consist primarily of the above-described lease obligations payable through December 31, 2017.

Note 5 - Inventories

Note 5 - Inventories	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Inventory Disclosure [Text Block]	5. Inventories Inventories consist of the following (in thousands): June 30, 2016 2015 Coins $ 437 $ 504 Other collectibles 292 168 Grading raw materials consumable inventory 1,845 1,560 2,574 2,232 Less inventory reserve (739 ) (613 ) $ 1,835 $ 1,619 The inventory reserve represents a valuation allowance on certain items of our coins and other collectibles inventories based upon our review of the current market value of such coins and collectibles. Estimated market values of coins can be subjective and can vary depending on market conditions for precious metals, the number of qualified buyers for a particular coin and the uniqueness and special features of a particular coin.

Note 6 - Property and Equipment

Note 6 - Property and Equipment	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	6. Property and Equipment Property and equipment consist of the following at June 30 (in thousands): 2016 2015 Coin reference sets $ 263 $ 263 Computer hardware and equipment 2,777 2,301 Computer software 1,202 1,148 Equipment 5,134 4,465 Furniture and office equipment 1,116 1,079 Leasehold improvements 1,138 1,024 Trading card reference library 52 52 11,682 10,332 Less accumulated depreciation and amortization (8,843 ) (8,006 ) Property and equipment, net $ 2,839 $ 2,326 Depreciation and amortization expense relating to property and equipment for fiscal 2016, 2015 and 2014 was $968,000, $883,000, and $837,000, respectively.

Note 7 - Goodwill and Intangibl

Note 7 - Goodwill and Intangible Assets	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Goodwill and Intangible Assets Disclosure [Text Block]	7. Goodwill and Intangible Assets During the first quarter of fiscal year 2016, we completed our annual review of the carrying value of the goodwill acquired with the acquisitions of CoinFacts, Inc. (“CFI”) and Certified Coin Exchange (“CCE”), and, on the basis of those reviews, management determined that no impairments had occurred. In fiscal 2011, the Expos tradename was determined to have a finite life and is being amortized over a period of 10 years. At June 30, 2016, we performed our annual review of the carrying value of the goodwill of Expos and concluded that no further impairment had occurred. The following table sets forth the carrying values of goodwill for those acquired businesses that are classified as continuing operations as of June 30 (in thousands): 2016 2015 CoinFacts $ 515 $ 515 Expos Unlimited 458 458 CCE 1,110 1,110 $ 2,083 $ 2,083 Approximately $1.0 million classified as goodwill on the consolidated balance sheets at June 30, 2016 and 2015, respectively, is amortizable and deductible for income tax purposes over a period of 15 years. The following table sets forth, by asset class, the amounts classified as other intangible assets, net, on the consolidated balance sheets as of June 30, 2016 and 2015 (in thousands): As of June 30, 2016 As of June 30, 2015 Gross Book Value Accumulated Amortization Net Book Value Gross Book Value Accumulated Amortization Net Book Value Amortized Intangible Assets: CUI: Coinflation.com website $ 740 $ (703 ) $ 37 $ 740 $ (555 ) $ 185 Patents and Trademarks 159 (21 ) 138 144 (14 ) 130 899 (724 ) 175 884 (569 ) 315 Expos Unlimited: Auctioneer relationships 150 (150 ) - 150 (135 ) 15 Covenant not to compete 130 (130 ) - 130 (130 ) - Customer database 230 (230 ) - 230 (184 ) 46 Tradename 280 (140 ) 140 280 (112 ) 168 790 (650 ) 140 790 (561 ) 229 CCE: Customer lists 676 (488 ) 188 676 (443 ) 233 Capitalized Software 4,281 (3,261 ) 1,020 3,529 (2,987 ) 542 Indefinite life Intangible Assets: CCE:Tradename 39 - 39 39 - 39 CCE:CoinNexus(IQ) 200 - 200 200 - 200 $ 6,885 $ (5,123 ) $ 1,762 $ 6,118 $ (4,560 ) $ 1,558 Amortization expense was $560,000, $410,000, and $419,000, for the fiscal years ended June 30, 2016, 2015 and 2014, respectively. Estimated amortization expense for each of the five succeeding years and thereafter relating to intangible assets with definite lives, is as follows (in thousands): Fiscal Year Ending June 30, 2017 566 2018 477 2019 281 2020 89 2021 51 Thereafter 59 $ 1,523 The weighted average amortization period remaining as of June 30, 2016, is approximately 3 years. Intangible assets with finite lives are being amortized on a straight-line basis over their estimated useful lives, as follows: CUI (in years) CCE (in years) Expos (in years) Capitalized Software (in years) Website 5 - - - Patents and tradenames 10 - - - Customer relationships - 15 10 - Covenant not to compete - - 8 - Auctioneer relationships - - 10 - Tradename - - 10 - Capitalized software - - - 3 There have been no fair value re-measurements of financial assets or liabilities on a recurring or non-recurring basis at June 30, 2016 and 2015.

Note 8 - Accrued Liabilities

Note 8 - Accrued Liabilities	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	8. Accrued Liabilities Accrued liabilities consisted of the following at June 30 (in thousands): 2016 2015 Warranty reserve $ 892 $ 1,492 Professional fees 484 160 Other 1,115 1,246 $ 2,491 $ 2,898 Warranty reserve activity and balances related to fiscal years 2016, 2015 and 2014, were as follows (in thousands): Warranty reserve at June 30, 2013 $ 1,155 Charged to cost of revenues 791 Payments (377 ) Warranty reserve at June 30, 2014 1,569 Charged to cost of revenues 535 Payments (612 ) Warranty reserve at June 30, 2015 1,492 Charged to cost of revenues 511 Change in estimate (656 ) Payments (455 ) Warranty reserve at June 30, 2016 $ 892 We conducted a detailed review of our warranty reserves in the third quarter of fiscal 2016 and the resulting change in estimate reduced warranty expense by $656,000 in the third quarter.

Note 9 - Taxes

Note 9 - Taxes	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Income Tax Disclosure [Text Block]	9 . Taxes For fiscal years ended June 30, 2016, 2015 and 2014, pre-tax income (loss) was attributed to the following jurisdictions (in thousands): 2016 2015 2014 Domestic operations $ 12,604 $ 12,463 $ 13,782 Foreign operations (285 ) (397 ) (1,267 ) $ 12,319 $ 12,066 $ 12,515 Set forth below is the (benefit) provision for income taxes for continuing operations for the years ended June 30 (in thousands): 2016 2015 2014 Current: Federal $ 3,415 $ 4,237 $ 5,233 State (10 ) 65 441 3,405 4,302 5,674 Deferred: Federal 1,040 170 (627 ) State 275 210 34 1,315 380 (593 ) Total provision for income taxes $ 4,720 $ 4,682 $ 5,081 The reconciliation of the provision (benefit) for income taxes computed at federal statutory rates to the provision for income taxes for the years ended June 30 was as follows (in thousands): 2016 2015 2014 Provision at federal statutory rates $ 4,336 $ 4,223 $ 4,381 State income taxes, net 171 179 313 Meals and entertainment 122 135 123 Stock-based compensation - - (102 ) Other 42 57 64 Excess tax basis of subsidiary - - - Valuation allowances 49 88 302 $ 4,720 $ 4,682 $ 5,081 Deferred income taxes reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of deferred taxes as of June 30, 2016 and 2015 were as follows (in thousands): 2016 2015 Deferred tax assets: Stock compensation costs $ 686 $ 1,050 Reserves and accruals 1,461 1,840 Net operating loss carryforward 792 852 Credits 624 629 Intangible assets 109 309 Other 91 147 3,763 4,827 Less: valuation allowance (871 ) (822 ) Total deferred tax assets 2,892 4,005 Deferred tax liabilities: Property and equipment (500 ) (304 ) Other (163 ) (157 ) Total deferred tax liabilities (663 ) (461 ) Net deferred tax assets $ 2,229 $ 3,544 Realization of the above deferred tax assets is dependent on generating sufficient taxable income in future periods and, in the case of the net operating losses, we must generate sufficient income prior to their expiration. For the California Enterprise Zone Credits, we must continue to generate taxable income in the California Enterprise Zone. The valuation allowances of $871,000 and $822,000 at June 30, 2016 and 2015, respectively, primarily relate to the Company’s foreign operations, and such valuation allowances have been established due to the uncertainty of realizing our foreign tax benefits. The Company files, or will file, income tax returns in the U.S. federal jurisdiction, various states and overseas in France, Hong Kong and China and has open tax periods for federal taxes for the years ended June 30, 2013 through June 30, 2015 and for certain state tax jurisdictions for the years ended June 30, 2000 through June 30, 2015. As of June 30, 2016 and June 30, 2015, the Company had $943,000 and $949,000, respectively, of California Enterprise Zone Credits. These credits can only be utilized to offset taxable income generated in the California Enterprise Zone. Carryovers of existing California Enterprise Zone Credits (earned before June 30, 2015) expire in tax year 2024. The Company also has state net operating losses of $1,493,000, which will primarily begin to expire in 2017, of which the benefit of $1,493,000 will be credited to additional paid in capital when fully utilized. The Company has foreign net operating loss carryforwards in France, Hong Kong and China of $1,021,000, $1,644,000 and $984,000, respectively. As of June 30, 2016, the liability for income taxes associated with uncertain tax positions was $435,000, including accrued penalties and interest of $147,000. If recognized, $337,000 of the liability for uncertain tax positions would favorably affect the Company’s effective tax rate. A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties, is as follows (in thousands): Unrecognized tax benefits balance at June 30, 2014 $ 289 Gross increases for tax positions of prior years Gross decreases for tax positions of prior years - Gross increases for tax positions of current year - Settlements - Lapse of statute of limitations - Unrecognized tax benefits balance at June 30, 2015 289 Gross increases for tax positions of prior years - Gross decreases for tax positions of prior years (1 ) Gross increases for tax positions of current year - Settlements - Lapse of statute of limitations - Unrecognized tax benefits balance at June 30, 2016 $ 288 The liability for uncertain tax positions is reviewed quarterly and adjusted as events occur that affect potential liabilities for additional taxes, such as lapsing of applicable statutes of limitations, proposed assessments by tax authorities, negotiations with taxing authorities, identification of new issues, and enactment of new legislation, regulations or promulgation of new case law. Management believes that adequate amounts of tax and related interest, if any, have been provided for any adjustments that may result from these examinations of uncertain tax positions. The Company does not expect the liability for uncertain tax positions to change significantly over the next year.

Note 10 - Employee Benefit Plan

Note 10 - Employee Benefit Plans	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Compensation and Employee Benefit Plans [Text Block]	10. Employee Benefit Plans We have an employee benefit plan that features a 401(k) salary reduction provision covering all employees who meet the eligibility requirements of the plan. Eligible employees are able to defer up to the lesser of 75% of their base compensation or the statutorily prescribed annual limit. The Company does not provide any employer-matching contribution.

Note 11 - Stockholders' Equity

Note 11 - Stockholders' Equity	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	11. Stockholders’ Equity Dividends During the fiscal years ended June 30, 2016, 2015 and 2014, the Company paid cash dividends to our stockholders in the aggregate amounts of approximately $12,008,000, $11,361,000 and $10,731,000, respectively. The declaration of cash dividends in the future, pursuant to the Company’s dividend policy, are subject to final determination each quarter by the Board of Directors based on a number of factors, including the Company’s financial performance and its available cash resources, its cash requirements and alternative uses of cash that the Board may conclude would represent an opportunity to generate a greater return on investment for the Company. Stock Buyback Program On December 6, 2005, we announced that our Board of Directors had approved a stock buyback program authorizing the repurchase of up to $10,000,000 of common stock in the open market or private transactions, in accordance with applicable SEC rules. There were no repurchases of stock under this program in fiscals 2014, 2015 and 2016. At June 30, 2016, $3.7 million remained available for share repurchases under the stock buyback programs. However, we are under no obligation to repurchase any additional shares under this program, and the timing, actual number and value of any additional shares that may be repurchased under this program will depend on a number of factors, including the Company’s future financial performance, the Company’s available cash resources and competing uses for the cash, prevailing market prices of the Company’s common stock and the number of shares that become available for sale at prices that the Company believes are attractive.

Note 12 - Stock Incentive Plans

Note 12 - Stock Incentive Plans	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	12. Stock Incentive Plans On December 9, 2013, the Board of Directors adopted and our stockholders approved the 2013 Equity Incentive Plan (“2013 Plan”), which provides for the issuance of up to of 650,000 shares of common stock for the grant of stock options, stock appreciation rights (commonly referred to as “SARS”), restricted stock and restricted stock units (collectively, “stock awards”), to officers and other employees and non-employee directors or consultants to the Company or its subsidiaries. At the time of the adoption of the 2013 Plan, a total of 554,000 of stock options and restricted shares were outstanding under prior plans. However, in the event any of the stock awards under the prior plans were to terminate or any shares that were subject to outstanding restricted stock grants under the Existing Plans were to be reacquired by the Company, a maximum 385,000 of those would become available for future grants of stock awards under the 2013 Plan. Stock Options Although no options have been granted since fiscal 2007, the only condition for vesting of options was continued employment or service during the specified vesting periods. For employees, usually the vesting period was four years and one year for director awards. The term of an option grant could not exceed ten years. There were no options outstanding at June 30, 2016 and 2015. The following is a summary of stock option activity in the fiscal years 2015 and 2014 under the 2006 Plan (in thousands, except per share data): Number of Shares Exercise Price Per Share Weigh t ed Average Exercise Price Per Share Options outstanding at June 30, 2013 178 $ 6.91 to $ 17.82 $ 13.81 Cancelled (14 ) 6.91 to 6.91 6.91 Exercised (114 ) 6.91 to 17.82 12.96 Options outstanding at June 30, 2014 50 17.82 to 17.82 17.82 Cancelled (38 ) 17.82 to 17.82 17.82 Exercised (12 ) 17.82 to 17.82 17.82 Options outstanding at June 30, 2015 - - - - The total pre-tax intrinsic value of options exercised during fiscal years ended June 30, 2015 and 2014, $360,000, and $828,000, respectively. Restricted Shares Annual Director Grants. Other Service- B ased A wards. Fiscal 2013 Long-Term Performance-Based Equity Incentive Program The vesting of the restricted shares is conditioned on the Company’s achievement of increasing annual operating income before stock-based compensation (“OI”) levels during any fiscal year within a six-year period through the fiscal year ending June 30, 2018, as indicated in the following table: Cumulative Percent of Shares Vested If in any fiscal year during the term of the Program: The Threshold Performance Goal is Achieved 10 % Intermediate Performance Goal #1 is Achieved 25 % Intermediate Performance Goal #2 is Achieved 45 % Intermediate Performance Goal #3 is Achieved 70 % The Maximum Performance Goal is Achieved 100 % Upon a determination that a performance goal or goals have been achieved for a fiscal year, 50% of the shares related to achieving that performance goal or goals will vest immediately and the remaining 50% will vest on June 30 of the following fiscal year, provided that the Participant is still in the service of the Company. If performance goals are not achieved during the term of the Program, all of the restricted shares attributed to those performance goals that have not been achieved, will be forfeited effective June 30, 2018. Based on the level of OI achieved in fiscal 2014, a determination was made that the Company had achieved the Threshold Performance Goal and the Intermediate Performance Goal #1 and therefore in accordance with the terms of the LTIP 25% of the LTIP shares were fully vested through June 30, 2015. In November, 2014, an additional 18,957 performance-based restricted shares with similar terms as the other LTIP shares and a grant date fair value of $400,000 were issued to a new participant, with a service inception date of November 19, 2014. The vesting of those shares is conditioned on the Company’s achievement of the same levels of OI before stock based compensation as the LTIP participants through June 30, 2018, as indicated in the following table: Cumulative Percent of LTIP Shares Vested If in any fiscal year during the term of the Program: Intermediate Performance Goal #2 is Achieved 20 % Intermediate Performance Goal #3 is Achieved 45 % The Maximum Performance Goal is Achieved 100 % At September 30, 2014, based on the significantly improved level of OI in the first quarter of fiscal 2015 compared to the first quarter of fiscal 2014, we concluded that it was probable that the Company would achieve Intermediate Performance Goal #2 by June 30, 2015 and therefore the Company began accruing stock-based compensation expense for that performance goal in the first and subsequent quarters of fiscal 2015. However, based on the actual OI achieved in fiscal 2015, we did not achieve Intermediate Performance Goal #2 in fiscal 2015. Nevertheless, we still consider that it is probable that we will achieve that goal prior to the expiration of the Company’s LTIP in fiscal 2018. Therefore in 2016, we began accruing the remaining stock-based compensation expense for Performance Goal #2, through the expected later vesting date. At this time it is considered too early to determine if it is probable that the Company will achieve additional Performance Goals beyond Performance Goal #2 in fiscal 2017 or 2018. Management will continue to reassess at each reporting date whether it has become probable that any additional shares will vest and if so, additional stock-based compensation expense will be recognized based on the expected vesting period. The following table shows total stock-based compensation expense included as part of continuing operations in the Consolidated Statements of Operations, as follows (in thousands): Year Ended June 30, 201 6 201 5 201 4 Included in: Cost of grading, authentication and related services $ 36 $ 45 $ 45 Selling and marketing expenses 31 48 11 General and administrative expenses 529 2,146 1,890 $ 596 $ 2,239 $ 1,946 A total of $409,000 of compensation expense related to unvested stock-based compensation awards remained unrecognized as of June 30, 2016, based on the assumption that the holders of the equity awards will remain in the Company’s service through 2019, and it will not become probable that the Company will achieve any additional performance goals under the Company’s LTIP. This expense will be recognized as compensation expense in future periods, as follows (in thousands): Year Ending June 30, 2017 $ 254 2018 135 2019 20 Total $ 409 The $409,000 of unrecognized compensation expense does not include expense that would result from the grant of any additional stock-based compensation awards that may be granted in future periods. The following table presents the non-vested status of the restricted shares for the fiscal years ended June 30, 2016, 2015 and 2014 and their respective weighted average grant date fair values (in thousands, except per share data): Non-Vested Shares: Number of Shares (in thousands) Weighted Average Grant-Date Fair Value (per share) Non-vested at June 30, 2013 387 $ 10.77 Granted 278 15.90 Vested (106 ) 12.98 Cancelled (39 ) 11.41 Non-vested at June 30, 2014 520 13.03 Granted 34 21.13 Vested (96 ) 13.84 Cancelled (9 ) 16.40 Non-vested at June 30, 2015 449 13.40 Granted 16 16.63 Vested (39 ) 15.62 Non-vested at June 30, 2016 426 $ 13.32

Note 13 - Related-party Transac

Note 13 - Related-party Transactions	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	13. Related-Party Transactions DHRCC, which is wholly owned by David Hall (who is our President, a director and a holder of approximately 7% of our outstanding shares) and Van Simmons (who is a director and a stockholder of the Company) has subleased from the Company, through March 31, 2019, approximately 4,260 square feet of office space in fiscal 2016, 2015 and 2014, respectively, located at the Company’s offices in Santa Ana, California, The current rent is consistent with amounts being paid by the Company under its lease agreement. Rent received under the DHRCC sublease, totaled $81,800, $79,400, and $72,000 in fiscal 2016, 2015 and 2014, respectively. During fiscal years 2016, 2015 and 2014, the Company charged, and DHRCC paid to the Company, advertising fees of approximately $30,700, $29,900, and $38,700, authentication and grading fees of approximately $16,300, $12,200 and $9,700, and the Company paid to DHRCC, approximately $4,100, $96,400, and $6,500 of warranty claims, respectively. During fiscal years 2016, 2015, and 2014 DHRCC attended the Expos Long Beach shows and paid approximately $4,200, $4,200, and $5,200, respectively, in fees to Expos and also paid CCE $6,900, $6,800, and $6,700 in monthly subscription and listing fees. During fiscal years 2016, 2015, and 2014, David Hall paid approximately $6,600, $13,600, and $15,000, respectively, in authentication and grading fees to us for personally owned trading cards submitted. Also, an adult member of Mr. Hall’s immediate family paid $2,038,000, $1,344,000, and $1,376,000 in coin authentication and grading fees to us during fiscal years 2016, 2015, and 2014 and owed the Company approximately $92,000, and $145,000 at June 30, 2016 and 2015, respectively, for services provided during those years. An affiliate of Richard Kenneth Duncan Sr., who until the first quarter of fiscal 2015 was the beneficial owner of more than 5% of our outstanding shares, paid us authentication and grading fees of $1,188,000, $1,024,000, and $1,181,000 in fiscal 2016, 2015 and 2014, respectively. The amount owed to the Company for these services was approximately $101,000 at June 30, 2016 and $118,000 at June 30, 2015. The grading fees charged by the Company to these individuals were comparable to the fees charged by the Company in the ordinary course of business to unaffiliated customers for similar services.

Note 14 - Commitments and Conti

Note 14 - Commitments and Contingencies	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Contingencies Disclosure [Text Block]	14. Commitments and Contingencies Leases The Company has various operating lease commitments for facilities and equipment some of which contain renewal options. The most significant lease is our corporate headquarters facility lease that expires in March 2019. In fiscal 2009, the Company exited its jewelry businesses and accrued the fair value of the remaining minimum lease obligations for two facilities. One of the lease obligations expired during fiscal 2016. The remaining balances on these obligations are reported as part of current and non-current liabilities of discontinued operations in the Consolidated Balance Sheets at June 30, 2016 and 2015. The Company’s rent expense is recognized on a straight-line basis over the lease period. Total rent expense for the fiscal years ended June 30, 2016, 2015 and 2014 for those operations classified as continuing operations was approximately $2,060,000, $1,914,000, and $1,860,000, respectively. Continuing Operations Future minimum lease payments under those agreements associated with our continuing operations at June 30, 2016, are as follows (in thousands): Year Ending June 30, Gross Payment Sublease 2017 $ 1,846 $ 84 $ 1,762 2018 1,856 87 1,769 2019 1,243 67 1,176 2020 193 - 193 2021 95 - 95 Thereafter 12 - 12 $ 5,245 $ 238 $ 5,007 Discontinued Operations At June 30, 2016, the remaining financial obligations for leased facilities, that had been occupied by our discontinued jewelry authentication and grading businesses, that will expire on December 31, 2017, are as follows (in thousands): Year Ending June 30, Remaining Obligation 2017 470 2018 245 $ 715 Less: Discounted estimated fair value of minimum lease payments (687 ) Accretion expense to be recognized in future years $ 28 With the exception of facility obligations for continuing and discontinued operations, we do not have any material financial obligations, such as long-term debt, capital leases or purchase obligations. Employment Agreements The Company has entered into employment agreements with certain executive officers and other key employees. The employment agreements provide for minimum salary levels, incentive compensation and severance benefits, among other items. Indemnification Obligations The Company from time to time enters into certain types of contracts that contingently require the Company to indemnify parties against third-party claims. These contracts primarily relate to (i) agreements pursuant to which the Company has sold its discontinued collectibles sales businesses and which require the Company to indemnify the purchasers from certain contingent liabilities that might arise from the operation of those businesses prior to their sale by the Company, which is customary in business sale transactions such as these; (ii) certain real estate leases under which the Company may be required to indemnify property owners for environmental or other liabilities and other claims arising from the Company’s use of the applicable premises; and (iii) certain agreements with the Company’s officers and directors, under which the Company may be required to indemnify such persons for liabilities arising out of their relationships as officers or directors of the Company. The terms of such indemnification obligations vary by contract and in most instances a specific or maximum dollar amount is not explicitly stated therein. Historically, the Company has not been obligated to make significant payments under, and no liabilities have been recorded in the accompanying consolidated balance sheets for these indemnification obligations. Legal Actions and Settlement s The Company is named from time to time, as a defendant in lawsuits that arise in the ordinary course of business. Management currently believes that none of the lawsuits currently pending against it is likely to have a material adverse effect on the Company.

Note 15 - Business Segments

Note 15 - Business Segments	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	15. Business Segments The operating segments of the Company are organized based on the respective services that they offer to customers of the Company. Similar operating segments have been aggregated to reportable operating segments based on having similar services, types of customers, and other criteria. For our continuing operations, we operate principally in three reportable service segments: coins, trading cards and autographs and other high-end collectibles. Services provided by these segments include authentication, grading, publication and web-based advertising, subscription-based revenues and product sales. The other collectibles segment includes the CCE subscription business, the Coinflation.com business and our collectibles conventions business. We allocate operating expenses to each service segment based upon activity levels. The following tables set forth on a business segment basis, (i) external revenues, (ii) amortization and depreciation; (iii) impairment losses; (iv) stock-based compensation expense as significant other non-cash transactions; and (v) operating income (loss) for the fiscal years ended June 30, 2016, 2015 and 2014. Net identifiable assets and goodwill are provided by business segment as of June 30, 2016 and 2015. Year Ended June 30, Net revenues from external customers (1) 20 16 20 15 20 14 Coins $ 40,267 $ 42,192 $ 42,100 Trading cards and autographs 15,917 14,925 14,090 Other 4,770 4,567 4,381 Total revenue $ 60,954 $ 61,684 $ 60,571 Depreciation and Amortization: Coins $ 502 $ 506 $ 478 Trading cards and autographs 227 203 142 Other 509 335 327 Total 1,238 1,044 947 Unallocated amortization and depreciation 290 249 309 Consolidated amortization and depreciation $ 1,528 $ 1,293 $ 1,256 Stock-based compensation: Coins $ 80 $ 445 $ 309 Trading cards and autographs 11 238 195 Other 7 165 138 Total 98 848 642 Unallocated stock-based compensation 498 1,391 1,304 Consolidated stock-based compensation $ 596 $ 2,239 $ 1,946 Operating income: Coins $ 13,048 $ 13,367 $ 13,936 Trading cards and autographs 3,631 3,090 2,424 Other 316 1,119 1,368 Total 16,995 17,576 17,728 Unallocated operating expenses (4,625 ) (5,468 ) (5,252 ) Consolidated operating income $ 12,370 $ 12,108 $ 12,476 ____________________ (1) Includes revenues of $5.0 million, $4.1 million, and $3.8 million, generated outside the United States in fiscal years 2016, 2015 and 2014, respectively. At June 30, 20 16 20 15 Identifiable Assets: Coins $ 7,824 $ 5,961 Trading cards and autographs 1,451 1,436 Other 3,360 2,859 Total 12,635 10,256 Unallocated assets 15,555 21,946 Consolidated assets $ 28,190 $ 32,202 Goodwill: Coins $ 515 $ 515 Other 1,568 1,568 Consolidated goodwill $ 2,083 $ 2,083

Note 16 - Quarterly Results (Un

Note 16 - Quarterly Results (Unaudited)	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Quarterly Financial Information [Text Block]	16. Quarterly Results (unaudited) The following table sets forth the unaudited consolidated financial results for quarterly periods in fiscal years 2016 and 2015: Quarterly Results of Operations Quarter Ended (In thousands, except per share data) Sept. 30, Dec. 31, Mar. 31, June 30, Sept. 30, Dec.31, 2015 Mar.31, June 30, 2016 Statement of Operations Data: Net revenues $ 16,178 $ 14,148 $ 15,987 $ 15,371 $ 14,618 $ 12,636 $ 17,329 $ 16,371 Cost of revenues* 5,796 5,067 5,875 6,315 5,147 5,010 6,288 6,457 Gross profit 10,382 9,081 10,112 9,056 9,471 7,626 11,041 9,914 Operating Expenses: SG&A expenses 7,357 6,435 6,440 6,291 6,276 5,937 6,636 6,833 Operating income 3,025 2,646 3,672 2,765 3,195 1,689 4,405 3,081 Interest and other income, net 6 (7 ) (40 ) (1 ) (26 ) (15 ) 3 (13 ) Income before provision for income taxes 3,031 2,639 3,632 2,764 3,169 1,674 4,408 3,068 Provision for income taxes 1,249 971 1,450 1,012 1,226 679 1,695 1,120 Income from continuing operations 1,782 1,668 2,182 1,752 1,943 995 2,713 1,948 Income (loss) from discontinued operations, (net of income taxes) 22 (13 ) (12 ) 20 (12 ) (6 ) 65 (6 ) Net income $ 1,804 $ 1,655 $ 2,170 $ 1,772 $ 1,931 $ 989 $ 2,778 $ 1,942 Net income per basic share: From continuing operations $ 0.21 $ 0.20 $ 0.26 $ 0.21 $ 0.23 $ 0.12 $ 0.32 $ 0.23 From discontinued operations, (net of income taxes) 0.01 - - - - - 0.01 - Net income per share $ 0.22 $ 0.20 $ 0.26 $ 0.21 $ 0.23 $ 0.12 $ 0.33 $ 0.23 Net income per diluted share: From continuing operations $ 0.21 $ 0.20 $ 0.26 $ 0.21 $ 0.23 $ 0.12 $ 0.32 $ 0.23 From discontinued operations, (net of income taxes) - (0.01 ) (0.01 ) - - - Net income per share $ 0.21 $ 0.19 $ 0.25 $ 0.21 $ 0.23 $ 0.12 $ 0.32 $ 0.23 Weighted average shares outstanding Basic 8,326 8,339 8,353 8,361 8,434 8,441 8,447 8,459 Diluted 8,502 8,519 8,531 8,519 8,534 8,549 8,549 8,548 *Cost of revenues in the third quarter of fiscal 2016, benefited by approximately $656,000 due to a reduction in the Company’s warranty reserves at March 31, 2016.

Note 17 - Subsequent Events

Note 17 - Subsequent Events	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Subsequent Events [Text Block]	17. Subsequent Event s Dividends On July 26, 2016, the Company announced its quarterly cash dividend of $0.35 per share of common stock for the first quarter of fiscal 2017. The cash dividend will be paid on August 26, 2016 to stockholders of record on August 12, 2016.

Schedule II - Valuation and Qua

Schedule II - Valuation and Qualifying Accounts	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]	Schedule II Valuation and Qualifying Accounts Description Balance at Beginning of Period Charged to Operating Expenses Charged to Cost of Revenues Charged to Tax Provision Net (Deductions) Recovery Balance at End of Period Allowance for doubtful accounts Year ended June 30, 2014 $ 27,000 $ 25,000 $ - $ - $ (26,000 ) $ 26,000 Year ended June 30, 2015 $ 26,000 $ 8,000 $ - $ - $ (1,000 ) $ 33,000 Year ended June 30, 2016 $ 33,000 $ 4,000 $ - $ - $ (2,000 ) $ 35,000 Inventory Reserve Year ended June 30, 2014 $ 201,000 $ - $ 94,000 $ - $ (9,000 ) $ 286,000 Year ended June 30, 2015 $ 286,000 $ - $ 336,000 $ - $ (9,000 ) $ 613,000 Year ended June 30, 2016 $ 613,000 $ - $ 168,000 $ - $ (42,000 ) $ 739,000 Valuation allowances for deferred tax assets Year ended June 30, 2014 $ 432,000 $ - $ - $ 302,000 $ - $ 734,000 Year ended June 30, 2015 $ 734,000 $ - $ - $ 88,000 $ - $ 822,000 Year ended June 30, 2016 $ 822,000 $ - $ - $ 49,000 $ - $ 871,000

Significant Accounting Policies

Significant Accounting Policies (Policies)	12 Months Ended
	Jun. 30, 2016
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP).
Consolidation, Policy [Policy Text Block]	Principles of Consolidation The accompanying consolidated financial statements include the accounts of Collectors Universe, Inc. and its wholly owned subsidiaries. At June 30, 2016, such operating subsidiaries were Certified Asset Exchange, Inc. (CAE), Collectors Universe (Hong Kong) Limited, Collectors Universe (Shanghai) Limited, and Expos Unlimited, LLC. (Expos), all of which are ultimately 100% owned by Collectors Universe, Inc. All significant inter-company accounts and transactions have been eliminated in consolidation.
Reclassification, Policy [Policy Text Block]	Reclassification Certain prior period amounts have been reclassified to conform to the current year presentation. See Recent Accounting Pronouncements which discuss the reclassification of certain deferred tax assets classified as current assets at June 30, 2015 to long-term deferred tax assets at June 30, 2015 to conform to the 2016 presentation.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that can affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results from continuing operations could differ from results expected on the basis of those estimates, and such differences could be material to our future results of operations and financial condition. Examples of such estimates that could be material include determinations made with respect to the capitalization and recovery of software development costs, the valuation of stock-based compensation awards and the timing of related stock-based compensation expense, the valuation of coin inventory, the amount and assessment of goodwill for impairment, the sufficiency of warranty reserves, the provisions or benefit for income taxes and related valuation allowances and adjustment to the fair value of our remaining lease obligations for our discontinued jewelry businesses.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents We consider all highly liquid investments with original maturities of three months or less at the date of purchase to be cash and cash equivalents. At June 30, 2016, substantially all of our cash was deposited at two FDIC insured financial institutions. Those deposits exceeded the banks’ FDIC insured deposit limits of approximately $9,800,000 at June 30, 2016. Cash in overseas bank accounts was approximately $1,249,000 at June 30, 2016.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentrations Credit Risks. Cash Balances. Accounts Receivable. Customers. Suppliers
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments The carrying value of cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities approximate their estimated fair values due to the short-term nature of such instruments.
Inventory, Policy [Policy Text Block]	Inventories Our inventories consist primarily of (i) collectible coin inventories, and (ii) consumable supplies that we use in our authentication and grading businesses. Collectible coin inventories are recorded at estimated market value using the specific identification method. Consumable supplies are recorded at the lower of cost (using the first-in, first-out method) or market. Inventories are periodically reviewed to identify slow-moving items, and an allowance for inventory loss is recognized, as necessary. The allowance for inventory losses was $739,000 and $613,000 at June 30, 2016 and 2015, respectively. It is possible that our estimates of market value could change in the near term due to market conditions in the various collectibles markets served by the Company, which could require us to increase that allowance.
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment Property and equipment are stated at cost. Depreciation and amortization are provided using the straight-line method over the estimated useful lives ranging from three to five years. Leasehold improvements are amortized over the shorter of the estimated useful lives of the improvements or the term of the related lease. Coin reference sets are non-depreciable assets. Repair and maintenance costs are expensed as incurred.
Goodwill and Intangible Assets, Policy [Policy Text Block]	Goodwill and Other Intangible Assets The Company evaluates the carrying value of its goodwill and certain indefinite-lived intangible assets at least annually for impairment, or more frequently if facts and circumstances indicate that impairment may have occurred. Management formally evaluates the carrying value of its goodwill and other indefinite-lived intangible assets for impairment on the anniversary date of each of the acquisitions that gave rise to the recording of such assets or more frequently if a triggering event has occurred. We considered qualitative factors as part of the formal evaluation of the carrying value of goodwill. If qualitative factors are not applicable and the carrying value of a “reporting unit,” defined as an operating segment of an entity that contains goodwill, is determined to be less than the fair value of the reporting unit, there exists the possibility of impairment of goodwill. An impairment loss of goodwill is measured in two steps by first allocating the current fair value of the reporting unit to net assets and liabilities, including recorded and unrecorded other intangible assets to determine the implied carrying value of goodwill. The next step is to measure the difference between the carrying value of goodwill and the implied fair value of goodwill, and, if the implied fair value of goodwill is less than the carrying value of goodwill, we would record an impairment loss of goodwill calculated as the difference between the implied and carrying values on the Consolidated Statements of Operations in the period in which the impairment is determined. No goodwill impairment was recorded in the three years ended June 30, 2016.
Research, Development, and Computer Software, Policy [Policy Text Block]	Capitalized Software Software development costs are capitalized as part of intangible assets and amortized on a straight-line basis over its useful life of three years. Through June 30, 2016 and 2015, we had capitalized approximately $4,281,000 and $3,529,000 respectively, as capitalized software and recognized related accumulated amortization of $3,261,000 and $2,989,000. During fiscal years 2016, 2015 and 2014, the Company recorded amortization expense for capitalized software of approximately $272,000, $122,000 and $115,000, respectively. Planning, training, support and maintenance costs incurred either prior to or following the implementation phase of a project are recognized as expense in the period in which they occur. Management evaluates the carrying value of capitalized software to determine if the carrying value is impaired, and, if necessary, an impairment loss is recorded in the period in which the impairment is determined to have occurred.
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	Long-Lived Assets The Company regularly reviews property and equipment and other long-lived assets, including certain identifiable intangibles, for possible impairment. This review occurs annually, or more frequently if events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable in full. If there is an indication of impairment to property, equipment or definite lived intangible assets, then management prepares an estimate of future undiscounted cash flows expected to result from the use of that asset and its eventual disposition. If these cash flows are less than the carrying amount of the asset, an impairment loss would be recognized to write-down the asset to its estimated fair value. Fair value is estimated using the present value of the future cash flows discounted at a rate commensurate with management’s estimate of the business risks. As a result of the impairment of the Expos tradename recorded at June 30, 2011, the tradename was determined to have a finite life and effective July 1, 2011; the tradename is being amortized over a period of 10 years. No impairment loss was recorded in 2014 to 2016.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition We record revenue at the time of shipment of the authenticated and graded collectible to the customer, net of any taxes collected. Due to the insignificant delay between the completion of our authentication and grading services and the shipment of the collectible or high-value asset back to the customer, the time of shipment corresponds to the completion of our services. We recognize revenue for the sale of special coin inserts at the time the customer takes legal title to the insert. Many of our authentication and grading customers prepay our authentication and grading fees when they submit their collectibles to us for authentication and grading. We record those prepayments as deferred revenue until the collectibles have been authenticated and graded and shipped back to them. At that time, we record the revenues from the authentication and grading services we have performed for the customer and deduct this amount from deferred revenue. For certain dealers to whom we extend open account privileges, we record revenue at the time of shipment of the authenticated and graded collectible to the dealer. With respect to our Expos trade show business, we recognize revenue in the periods in which the shows take place. A portion of our net revenues are comprised of subscription fees paid by customers for annual memberships in our Collectors Club. Those membership subscription fees entitle members to access our on-line and printed publications and, in some cases, to receive vouchers for free grading services during the membership period. We recognize revenue attributed to the free grading vouchers on a specific basis, and classify those revenues as part of authentication and grading fees. The balance of the membership fees is recognized over the life of the membership. We recognize revenues from coin sales when they are shipped to customers. Coin sales consist primarily of sales of collectible coins that we have purchased pursuant to our coin authentication and grading warranty program. However, those sales are not considered an integral part of the Company’s ongoing revenue generating activities.
Shipping and Handling Cost, Policy [Policy Text Block]	Shipping and Handling Costs Shipping and handling costs incurred to return to our customers their collectibles property submitted to us for grading or authentication are recorded as costs of revenues, net of amounts received from such customers.
Standard Product Warranty, Policy [Policy Text Block]	Warranty Costs We offer a warranty covering the coins and trading cards that we authenticate and grade. Under the warranty, if any coin or trading card that was previously authenticated and graded by us is later submitted to us for re-grading and either (i) receives a lower grade upon that re-submittal or (ii) is determined not to have been authentic, we will offer to purchase the collectible, or, in the alternative, at the customer’s option, pay the difference in value of the item at its original grade, as compared with its lower grade. However, this warranty is voided if the collectible, upon re-submittal to us, is not in the same tamper-resistant holder in which it was placed at the time we last graded it, or there is evidence that the holder was tampered with. We accrue for estimated warranty costs based on historical trends and related experience. We monitor the adequacy of our warranty reserves on an ongoing basis. Effective July 1, 2014, the Company reduced its warranty accrual rate on coins and cards based on a review of the overall level of warranty reserves and trends in warranty payments over an extended period of time. In the third quarter fiscal 2016, the Company performed a detailed analysis of our coin warranty payments and related reserve requirements made possible by improved operational systems, which enabled us to better match warranty payments to the periods in which the coins were originally authenticated and graded by us. We concluded that, although there is no time limitation on our warranty obligation, the majority of our warranty claims arise within five years of the coin being authenticated and graded by us. Therefore, we deemed it appropriate to reduce our warranty reserve, which resulted in a warranty credit of $145,000 in fiscal 2016 as compared to a warranty expense of $535,000 in fiscal 2015. Significant claims for coins and trading cards, resulting from resubmissions receiving lower grades, or deemed not to be authentic, could result in a material adverse effect on our results of operations (see Note 8 below).
Advertising Costs, Policy [Policy Text Block]	Advertising Costs Advertising costs are expensed as incurred and amounted to approximately $725,000, $401,000 and $394,000 in the fiscal years ended June 30, 2016, 2015 and 2014, respectively.
Income Tax, Policy [Policy Text Block]	Income Taxes Deferred tax assets and liabilities are recorded for the future consequences of events that have been recognized in the Company’s financial statements or tax returns. Measurement of the deferred tax items is based on enacted tax laws. In the event the future consequences of differences between financial reporting bases and tax bases of the Company’s assets or liabilities result in a deferred tax asset, we evaluate the probability of realizing the future benefits comprising that asset and record a valuation allowance if considered necessary. Accounting standards prescribe a recognition threshold and a measurement attribute for the financial statement recognition and measurement of the positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. A "more likely than not" tax position is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement, or else a full reserve is established against the tax asset or a liability is recorded. Interest and penalties accrued on uncertain tax positions are recorded in income tax expense. See Recent Accounting Pronouncements
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	Stock-Based Compensation Stock-based compensation expense is measured at the grant date fair value of an equity-incentive award, and is recognized as expense over the employee or non-employee director’s requisite service period, which is generally the vesting period of the award. However, if the vesting of a stock-based compensation award is subject to satisfaction of a performance requirement or condition, the stock-based compensation expense is recognized if, and when, management determines that the achievement of the performance requirement or condition (and therefore the vesting of the award) has become probable. If stock-based compensation is recognized due to a determination that a performance condition is probable, and it is subsequently determined that the performance condition was not met in the expected vesting period, then if the shares can vest in future periods, management will refine the period over which the remaining expense would be recognized. If the shares ultimately fail to vest, or management concludes that it is not probable the share will vest, then all expense previously recognized with respect to the performance condition would be reversed. We recognized stock-based compensation expense for service-based stock option awards, using the Black-Scholes option-pricing model. No stock options were granted in fiscal years 2014 through 2016 and all options previously granted had become fully vested and had been fully expensed by June 30, 2012.
Earnings Per Share, Policy [Policy Text Block]	Net Income Per Share Basic net income per share is computed by dividing net income attributable to common stockholders by the weighted-average number of common shares outstanding during the periods presented. Diluted net income per share is computed by dividing net income attributable to common stockholders by the weighted-average number of common and common equivalent shares outstanding during the period presented assuming the exercise of all outstanding stock options and other dilutive securities. However, options with exercise prices that exceeded the average market price of the Company’s common shares for the period for which the calculation of diluted net income per share was made, were disregarded because they are non-dilutive in their effect. The following table sets forth the computation of basic and diluted net income (loss) per common share (in thousands except per share data): Year Ended June 30, 2016 2015 2014 Income from continuing operations $ 7,599 $ 7,384 $ 7,434 Income (loss) from discontinued operations (net of income taxes) 41 17 (75 ) Net income $ 7,640 $ 7,401 $ 7,359 Net income per basic share: From continuing operations $ 0.90 $ 0.88 $ 0.91 From discontinued operations (net of income taxes) - 0.01 (0.01 ) Net income per share $ 0.90 $ 0.89 $ 0.90 Net income per diluted share: From continuing operations $ 0.89 $ 0.87 $ 0.90 From discontinued operations (net of income taxes) - - (0.01 ) Net income per share $ 0.89 $ 0.87 $ 0.89 Weighted-average shares outstanding: Basic 8,445 8,345 8,167 Effect of dilutive shares 100 173 80 Diluted 8,545 8,518 8,247 Options to purchase shares of common stock and unvested restricted shares of common stock totaling 57,000 for the year ended June 30, 2014, respectively, were excluded from the computation of diluted income per share, as they would have been anti-dilutive. At June 30, 2016, there were no outstanding options to purchase shares of common stock. In addition, approximately 267,000, 263,000 and 393,000 performance-based restricted shares were excluded from the computation of diluted earnings per share for the years ended June 30, 2016, 2015, 2014, respectively because we had not reached the Performance Goals for those shares at June 30, 2016.
Comprehensive Income, Policy [Policy Text Block]	Comprehensive Income The Company does not have any items of other comprehensive income requiring separate disclosure.
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements In May 2014, FASB issued ASU 2014-09, on Revenue from Contracts with Customers. The updated guidance modifies the guidance companies use to recognize revenue from contracts with customers for transfers of goods or services and transfers of nonfinancial assets, unless those contracts are within the scope of other standards. The guidance also requires new qualitative and quantitative disclosures, including information about contract balances and performance obligations. In July 2015, the FASB approved a one year deferral of the effective date. Accordingly, the update is effective for us in the first quarter of fiscal 2019 with retrospective application to prior periods presented or as a cumulative effect adjustment in the period of adoption. Early adoption is permitted in the first quarter of 2018. In March 2016, the FASB issued ASU 2016-08, "Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations (Reporting Revenue Gross versus Net)." This new guidance provides additional implementation guidance on how an entity should identify the unit of accounting for the principal versus agent evaluations. In May 2016, the FASB issued 2016 ASU 2016-12, "Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients." This new ASU provides more specific guidance on certain aspects of Topic 606. We are currently evaluating the impact these updates will have on our consolidated financial statements. In September 2015, FASB issued Accounting Standards Update 2015-16, on Business Combinations and Simplifying the Accounting for measurement-period adjustments. Under this guidance an acquirer is required to recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amounts are determined. The guidance requires that the acquirer record, in the same period’s financial statements, the effect on earnings of changes in depreciation, amortization, or other income effects, if any, as a result of the change to the provisional amounts, calculated as if the accounting had been completed at the acquisition date. In addition, the guidance requires an entity to present separately on the face of the income statement or disclose in the notes, the portion of the amount recorded in current-period earnings by line item that would have been recorded in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. The adoption of this guidance is not expected to have a material effect on the Company’s Condensed Consolidated Financial Statements and related disclosures. The guidance is effective for fiscal years beginning after December 15, 2015 and interim periods thereafter. In November 2015, FASB issued Accounting Standards Update 2015-17, on Income Taxes and the Balance Sheet Classification of Deferred Taxes. Under this updated guidance, deferred tax assets and liabilities are required to be classified as noncurrent asset or liabilities in the Company’s balance sheet. The guidance is effective for financial years beginning after December 15, 2016 and interim periods within those annual periods. The Company implemented this guidance at June 30, 2016 and retrospectively restated its comparable balance sheet at June 30, 2015. Deferred tax assets of $1,599,000 classified as part of current assets at June 30, 2015 were reclassified to noncurrent deferred tax assets, such that noncurrent deferred tax assets increased from $1,945,000 to $3,544,000 June 30, 2015. There was no change to total assets at June 30, 2015 arising from this guidance. In February 2016, FASB issued Accounting Standards Update 2016-02 on Accounting for Leases. The core principle of this guidance is that a lessee should recognize the assets and liabilities that arise from leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. If a lessee makes this election, it should recognize lease expense for such leases generally on a straight-line basis over the lease term. The adoption of this guidance is expected have a material effect on the Company’s consolidated financial statement and related disclosures. The guidance is effective for fiscal years beginning after December 15, 2018, including interim periods thereafter. Early adoption is permitted. In March 2016, FASB issued Accounting Standards Update 2016-09 Compensation–Stock Compensation: Improvements to Employee Share-Based Payment Accounting. Under this updated guidance all excess tax benefits and tax deficiencies, should be recognized as income tax expense or benefit in the income statement. The tax effects of exercised or vested awards should be treated as discrete items in the reporting period in which they occur. An entity should recognize excess tax benefits regardless of whether the benefit reduces taxes payable in the current period. The adoption of this guidance is not expected to have a material effect on the Company’s consolidated financial statements. The guidance is effective for annual periods beginning after December 5, 2016 and interim periods within those annual periods. Early adoption is permitted.

Note 2 - Summary of Significa26

Note 2 - Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Jun. 30, 2016
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Year Ended June 30, 2016 2015 2014 Income from continuing operations $ 7,599 $ 7,384 $ 7,434 Income (loss) from discontinued operations (net of income taxes) 41 17 (75 ) Net income $ 7,640 $ 7,401 $ 7,359 Net income per basic share: From continuing operations $ 0.90 $ 0.88 $ 0.91 From discontinued operations (net of income taxes) - 0.01 (0.01 ) Net income per share $ 0.90 $ 0.89 $ 0.90 Net income per diluted share: From continuing operations $ 0.89 $ 0.87 $ 0.90 From discontinued operations (net of income taxes) - - (0.01 ) Net income per share $ 0.89 $ 0.87 $ 0.89 Weighted-average shares outstanding: Basic 8,445 8,345 8,167 Effect of dilutive shares 100 173 80 Diluted 8,545 8,518 8,247

Note 5 - Inventories (Tables)

Note 5 - Inventories (Tables)	12 Months Ended
	Jun. 30, 2016
Notes Tables
Schedule of Inventory, Current [Table Text Block]	June 30, 2016 2015 Coins $ 437 $ 504 Other collectibles 292 168 Grading raw materials consumable inventory 1,845 1,560 2,574 2,232 Less inventory reserve (739 ) (613 ) $ 1,835 $ 1,619

Note 6 - Property and Equipme28

Note 6 - Property and Equipment (Tables)	12 Months Ended
	Jun. 30, 2016
Notes Tables
Property, Plant and Equipment [Table Text Block]	2016 2015 Coin reference sets $ 263 $ 263 Computer hardware and equipment 2,777 2,301 Computer software 1,202 1,148 Equipment 5,134 4,465 Furniture and office equipment 1,116 1,079 Leasehold improvements 1,138 1,024 Trading card reference library 52 52 11,682 10,332 Less accumulated depreciation and amortization (8,843 ) (8,006 ) Property and equipment, net $ 2,839 $ 2,326

Note 7 - Goodwill and Intangi29

Note 7 - Goodwill and Intangible Assets (Tables)	12 Months Ended
	Jun. 30, 2016
Notes Tables
Schedule of Goodwill [Table Text Block]	2016 2015 CoinFacts $ 515 $ 515 Expos Unlimited 458 458 CCE 1,110 1,110 $ 2,083 $ 2,083
Schedule of Finite-Lived Intangible Assets [Table Text Block]	As of June 30, 2016 As of June 30, 2015 Gross Book Value Accumulated Amortization Net Book Value Gross Book Value Accumulated Amortization Net Book Value Amortized Intangible Assets: CUI: Coinflation.com website $ 740 $ (703 ) $ 37 $ 740 $ (555 ) $ 185 Patents and Trademarks 159 (21 ) 138 144 (14 ) 130 899 (724 ) 175 884 (569 ) 315 Expos Unlimited: Auctioneer relationships 150 (150 ) - 150 (135 ) 15 Covenant not to compete 130 (130 ) - 130 (130 ) - Customer database 230 (230 ) - 230 (184 ) 46 Tradename 280 (140 ) 140 280 (112 ) 168 790 (650 ) 140 790 (561 ) 229 CCE: Customer lists 676 (488 ) 188 676 (443 ) 233 Capitalized Software 4,281 (3,261 ) 1,020 3,529 (2,987 ) 542 Indefinite life Intangible Assets: CCE:Tradename 39 - 39 39 - 39 CCE:CoinNexus(IQ) 200 - 200 200 - 200 $ 6,885 $ (5,123 ) $ 1,762 $ 6,118 $ (4,560 ) $ 1,558
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	Fiscal Year Ending June 30, 2017 566 2018 477 2019 281 2020 89 2021 51 Thereafter 59 $ 1,523
Estimated Useful Lives of Finite Lived Intangible Assets [Table Text Block]	CUI (in years) CCE (in years) Expos (in years) Capitalized Software (in years) Website 5 - - - Patents and tradenames 10 - - - Customer relationships - 15 10 - Covenant not to compete - - 8 - Auctioneer relationships - - 10 - Tradename - - 10 - Capitalized software - - - 3

Note 8 - Accrued Liabilities (T

Note 8 - Accrued Liabilities (Tables)	12 Months Ended
	Jun. 30, 2016
Notes Tables
Schedule of Accrued Liabilities [Table Text Block]	2016 2015 Warranty reserve $ 892 $ 1,492 Professional fees 484 160 Other 1,115 1,246 $ 2,491 $ 2,898
Schedule of Product Warranty Liability [Table Text Block]	Warranty reserve at June 30, 2013 $ 1,155 Charged to cost of revenues 791 Payments (377 ) Warranty reserve at June 30, 2014 1,569 Charged to cost of revenues 535 Payments (612 ) Warranty reserve at June 30, 2015 1,492 Charged to cost of revenues 511 Change in estimate (656 ) Payments (455 ) Warranty reserve at June 30, 2016 $ 892

Note 9 - Taxes (Tables)

Note 9 - Taxes (Tables)	12 Months Ended
	Jun. 30, 2016
Notes Tables
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]	2016 2015 2014 Domestic operations $ 12,604 $ 12,463 $ 13,782 Foreign operations (285 ) (397 ) (1,267 ) $ 12,319 $ 12,066 $ 12,515
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	2016 2015 2014 Current: Federal $ 3,415 $ 4,237 $ 5,233 State (10 ) 65 441 3,405 4,302 5,674 Deferred: Federal 1,040 170 (627 ) State 275 210 34 1,315 380 (593 ) Total provision for income taxes $ 4,720 $ 4,682 $ 5,081
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	2016 2015 2014 Provision at federal statutory rates $ 4,336 $ 4,223 $ 4,381 State income taxes, net 171 179 313 Meals and entertainment 122 135 123 Stock-based compensation - - (102 ) Other 42 57 64 Excess tax basis of subsidiary - - - Valuation allowances 49 88 302 $ 4,720 $ 4,682 $ 5,081
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	2016 2015 Deferred tax assets: Stock compensation costs $ 686 $ 1,050 Reserves and accruals 1,461 1,840 Net operating loss carryforward 792 852 Credits 624 629 Intangible assets 109 309 Other 91 147 3,763 4,827 Less: valuation allowance (871 ) (822 ) Total deferred tax assets 2,892 4,005 Deferred tax liabilities: Property and equipment (500 ) (304 ) Other (163 ) (157 ) Total deferred tax liabilities (663 ) (461 ) Net deferred tax assets $ 2,229 $ 3,544
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]	Unrecognized tax benefits balance at June 30, 2014 $ 289 Gross increases for tax positions of prior years Gross decreases for tax positions of prior years - Gross increases for tax positions of current year - Settlements - Lapse of statute of limitations - Unrecognized tax benefits balance at June 30, 2015 289 Gross increases for tax positions of prior years - Gross decreases for tax positions of prior years (1 ) Gross increases for tax positions of current year - Settlements - Lapse of statute of limitations - Unrecognized tax benefits balance at June 30, 2016 $ 288

Note 12 - Stock Incentive Pla32

Note 12 - Stock Incentive Plans (Tables)	12 Months Ended
	Jun. 30, 2016
Notes Tables
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	Number of Shares Exercise Price Per Share Weigh t ed Average Exercise Price Per Share Options outstanding at June 30, 2013 178 $ 6.91 to $ 17.82 $ 13.81 Cancelled (14 ) 6.91 to 6.91 6.91 Exercised (114 ) 6.91 to 17.82 12.96 Options outstanding at June 30, 2014 50 17.82 to 17.82 17.82 Cancelled (38 ) 17.82 to 17.82 17.82 Exercised (12 ) 17.82 to 17.82 17.82 Options outstanding at June 30, 2015 - - - -
Share-based Compensation Award Vesting Cumulative [Table Text Block]	Cumulative Percent of Shares Vested If in any fiscal year during the term of the Program: The Threshold Performance Goal is Achieved 10 % Intermediate Performance Goal #1 is Achieved 25 % Intermediate Performance Goal #2 is Achieved 45 % Intermediate Performance Goal #3 is Achieved 70 % The Maximum Performance Goal is Achieved 100 % Cumulative Percent of LTIP Shares Vested If in any fiscal year during the term of the Program: Intermediate Performance Goal #2 is Achieved 20 % Intermediate Performance Goal #3 is Achieved 45 % The Maximum Performance Goal is Achieved 100 %
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]	Year Ended June 30, 201 6 201 5 201 4 Included in: Cost of grading, authentication and related services $ 36 $ 45 $ 45 Selling and marketing expenses 31 48 11 General and administrative expenses 529 2,146 1,890 $ 596 $ 2,239 $ 1,946
Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block]	Year Ending June 30, 2017 $ 254 2018 135 2019 20 Total $ 409
Schedule of Nonvested Share Activity [Table Text Block]	Non-Vested Shares: Number of Shares (in thousands) Weighted Average Grant-Date Fair Value (per share) Non-vested at June 30, 2013 387 $ 10.77 Granted 278 15.90 Vested (106 ) 12.98 Cancelled (39 ) 11.41 Non-vested at June 30, 2014 520 13.03 Granted 34 21.13 Vested (96 ) 13.84 Cancelled (9 ) 16.40 Non-vested at June 30, 2015 449 13.40 Granted 16 16.63 Vested (39 ) 15.62 Non-vested at June 30, 2016 426 $ 13.32

Note 14 - Commitments and Con33

Note 14 - Commitments and Contingencies (Tables)	12 Months Ended
	Jun. 30, 2016
Notes Tables
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	Year Ending June 30, Gross Payment Sublease 2017 $ 1,846 $ 84 $ 1,762 2018 1,856 87 1,769 2019 1,243 67 1,176 2020 193 - 193 2021 95 - 95 Thereafter 12 - 12 $ 5,245 $ 238 $ 5,007
Future Minimum Payments Associated With Discontinued Operations [Table Text Block]	Year Ending June 30, Remaining Obligation 2017 470 2018 245 $ 715 Less: Discounted estimated fair value of minimum lease payments (687 ) Accretion expense to be recognized in future years $ 28

Note 15 - Business Segments (Ta

Note 15 - Business Segments (Tables)	12 Months Ended
	Jun. 30, 2016
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Year Ended June 30, Net revenues from external customers (1) 20 16 20 15 20 14 Coins $ 40,267 $ 42,192 $ 42,100 Trading cards and autographs 15,917 14,925 14,090 Other 4,770 4,567 4,381 Total revenue $ 60,954 $ 61,684 $ 60,571 Depreciation and Amortization: Coins $ 502 $ 506 $ 478 Trading cards and autographs 227 203 142 Other 509 335 327 Total 1,238 1,044 947 Unallocated amortization and depreciation 290 249 309 Consolidated amortization and depreciation $ 1,528 $ 1,293 $ 1,256 Stock-based compensation: Coins $ 80 $ 445 $ 309 Trading cards and autographs 11 238 195 Other 7 165 138 Total 98 848 642 Unallocated stock-based compensation 498 1,391 1,304 Consolidated stock-based compensation $ 596 $ 2,239 $ 1,946 Operating income: Coins $ 13,048 $ 13,367 $ 13,936 Trading cards and autographs 3,631 3,090 2,424 Other 316 1,119 1,368 Total 16,995 17,576 17,728 Unallocated operating expenses (4,625 ) (5,468 ) (5,252 ) Consolidated operating income $ 12,370 $ 12,108 $ 12,476
Reconciliation of Assets from Segment to Consolidated [Table Text Block]	At June 30, 20 16 20 15 Identifiable Assets: Coins $ 7,824 $ 5,961 Trading cards and autographs 1,451 1,436 Other 3,360 2,859 Total 12,635 10,256 Unallocated assets 15,555 21,946 Consolidated assets $ 28,190 $ 32,202 Goodwill: Coins $ 515 $ 515 Other 1,568 1,568 Consolidated goodwill $ 2,083 $ 2,083

Note 16 - Quarterly Results (35

Note 16 - Quarterly Results (Unaudited) (Tables)	12 Months Ended
	Jun. 30, 2016
Notes Tables
Quarterly Financial Information [Table Text Block]	Quarterly Results of Operations Quarter Ended (In thousands, except per share data) Sept. 30, Dec. 31, Mar. 31, June 30, Sept. 30, Dec.31, 2015 Mar.31, June 30, 2016 Statement of Operations Data: Net revenues $ 16,178 $ 14,148 $ 15,987 $ 15,371 $ 14,618 $ 12,636 $ 17,329 $ 16,371 Cost of revenues* 5,796 5,067 5,875 6,315 5,147 5,010 6,288 6,457 Gross profit 10,382 9,081 10,112 9,056 9,471 7,626 11,041 9,914 Operating Expenses: SG&A expenses 7,357 6,435 6,440 6,291 6,276 5,937 6,636 6,833 Operating income 3,025 2,646 3,672 2,765 3,195 1,689 4,405 3,081 Interest and other income, net 6 (7 ) (40 ) (1 ) (26 ) (15 ) 3 (13 ) Income before provision for income taxes 3,031 2,639 3,632 2,764 3,169 1,674 4,408 3,068 Provision for income taxes 1,249 971 1,450 1,012 1,226 679 1,695 1,120 Income from continuing operations 1,782 1,668 2,182 1,752 1,943 995 2,713 1,948 Income (loss) from discontinued operations, (net of income taxes) 22 (13 ) (12 ) 20 (12 ) (6 ) 65 (6 ) Net income $ 1,804 $ 1,655 $ 2,170 $ 1,772 $ 1,931 $ 989 $ 2,778 $ 1,942 Net income per basic share: From continuing operations $ 0.21 $ 0.20 $ 0.26 $ 0.21 $ 0.23 $ 0.12 $ 0.32 $ 0.23 From discontinued operations, (net of income taxes) 0.01 - - - - - 0.01 - Net income per share $ 0.22 $ 0.20 $ 0.26 $ 0.21 $ 0.23 $ 0.12 $ 0.33 $ 0.23 Net income per diluted share: From continuing operations $ 0.21 $ 0.20 $ 0.26 $ 0.21 $ 0.23 $ 0.12 $ 0.32 $ 0.23 From discontinued operations, (net of income taxes) - (0.01 ) (0.01 ) - - - Net income per share $ 0.21 $ 0.19 $ 0.25 $ 0.21 $ 0.23 $ 0.12 $ 0.32 $ 0.23 Weighted average shares outstanding Basic 8,326 8,339 8,353 8,361 8,434 8,441 8,447 8,459 Diluted 8,502 8,519 8,531 8,519 8,534 8,549 8,549 8,548

Schedule II - Valuation and Q36

Schedule II - Valuation and Qualifying Accounts (Tables)	12 Months Ended
	Jun. 30, 2016
Notes Tables
Valuation and Qualifying Accounts [Table Text Block]	Schedule II Valuation and Qualifying Accounts Description Balance at Beginning of Period Charged to Operating Expenses Charged to Cost of Revenues Charged to Tax Provision Net (Deductions) Recovery Balance at End of Period Allowance for doubtful accounts Year ended June 30, 2014 $ 27,000 $ 25,000 $ - $ - $ (26,000 ) $ 26,000 Year ended June 30, 2015 $ 26,000 $ 8,000 $ - $ - $ (1,000 ) $ 33,000 Year ended June 30, 2016 $ 33,000 $ 4,000 $ - $ - $ (2,000 ) $ 35,000 Inventory Reserve Year ended June 30, 2014 $ 201,000 $ - $ 94,000 $ - $ (9,000 ) $ 286,000 Year ended June 30, 2015 $ 286,000 $ - $ 336,000 $ - $ (9,000 ) $ 613,000 Year ended June 30, 2016 $ 613,000 $ - $ 168,000 $ - $ (42,000 ) $ 739,000 Valuation allowances for deferred tax assets Year ended June 30, 2014 $ 432,000 $ - $ - $ 302,000 $ - $ 734,000 Year ended June 30, 2015 $ 734,000 $ - $ - $ 88,000 $ - $ 822,000 Year ended June 30, 2016 $ 822,000 $ - $ - $ 49,000 $ - $ 871,000

Note 2 - Summary of Significa37

Note 2 - Summary of Significant Accounting Policies (Details Textual)	12 Months Ended					108 Months Ended
	Jun. 30, 2016USD ($)shares	Jun. 30, 2015USD ($)shares	Jun. 30, 2014USD ($)shares	Jun. 30, 2013shares	Jun. 30, 2011	Jun. 30, 2016USD ($)shares
Customer Concentration Risk [Member] | Accounts Receivable [Member]
Number of Major Customers	0
Customer Concentration Risk [Member] | Sales Revenue, Services, Net [Member] | Authentication and Grading Services [Member]
Number of Major Customers	5
Concentration Risk, Percentage	66.00%	68.00%	69.00%
Coins [Member] | Sales Revenue, Services, Net [Member] | Authentication and Grading Services [Member]
Concentration Risk, Percentage	16.00%	17.00%	14.00%
Overseas Bank Accounts [Member]
Cash	$ 1,249,000					$ 1,249,000
Minimum [Member]
Property, Plant and Equipment, Useful Life	3 years
Maximum [Member]
Property, Plant and Equipment, Useful Life	5 years
Computer Software, Intangible Asset [Member]
Finite-Lived Intangible Asset, Useful Life	3 years
Trade Names [Member]
Finite-Lived Intangible Asset, Useful Life	10 years				10 years
Stock Options and Unvested Restricted Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares			57,000
Performance-based Restricted Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number | shares	267,000	263,000	393,000			267,000
Deferred Tax Assets, Current to Noncurrent Reclassification [Member] | Pro Forma [Member] | Year Ended June 30, 2015 [Member]
Prior Period Reclassification Adjustment	$ 1,599,000
Deferred Tax Assets, Current to Noncurrent Reclassification [Member] | Pro Forma [Member]
Deferred Tax Assets, Net, Noncurrent	3,544,000					$ 3,544,000
Deferred Tax Assets, Current to Noncurrent Reclassification [Member] | Scenario, Previously Reported [Member]
Deferred Tax Assets, Net, Noncurrent	1,945,000					1,945,000
Cash, Uninsured Amount	9,800,000					9,800,000
Money Market Funds, at Carrying Value	7,600,000	$ 13,400,000				7,600,000
Goodwill and Intangible Asset Impairment	0	0	$ 0
Other Cash Equivalents, at Carrying Value	4,300,000	3,800,000				4,300,000
Allowance for Doubtful Accounts Receivable, Current	35,000	33,000				$ 35,000
Impairment of Long-Lived Assets Held-for-use	$ 0	$ 0	0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | shares	0	0		0		0
Inventory Valuation Reserves	$ 739,000	$ 613,000				$ 739,000
Capitalized Computer Software, Gross	4,281,000	3,529,000				4,281,000
Capitalized Computer Software, Accumulated Amortization	3,261,000	2,989,000				$ 3,261,000
Capitalized Computer Software, Amortization	272,000	122,000	115,000
Warranty Credit	145,000
Product Warranty Expense	(145,000)	535,000	791,000
Advertising Expense	$ 725,000	$ 401,000	$ 394,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number | shares	426,000	449,000	520,000	387,000		426,000
Deferred Tax Assets, Net, Noncurrent	$ 2,229,000	$ 3,544,000				$ 2,229,000

Note 2 - Computation of Basic a

Note 2 - Computation of Basic and Diluted Net Loss Per Common Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ 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
Income from continuing operations	$ 1,948	$ 2,713	$ 995	$ 1,943	$ 1,752	$ 2,182	$ 1,668	$ 1,782	$ 7,599	$ 7,384	$ 7,434
Income (loss) from discontinued operations (net of income taxes)									41	17	(75)
Net income	$ 1,942	$ 2,778	$ 989	$ 1,931	$ 1,772	$ 2,170	$ 1,655	$ 1,804	$ 7,640	$ 7,401	$ 7,359
From continuing operations (in dollars per share)	$ 0.23	$ 0.32	$ 0.12	$ 0.23	$ 0.21	$ 0.26	$ 0.20	$ 0.21	$ 0.90	$ 0.88	$ 0.91
From discontinued operations (net of income taxes) (in dollars per share)		0.01						0.01		0.01	(0.01)
Net income per share (in dollars per share)	0.23	0.33	0.12	0.23	0.21	0.26	0.20	0.22	0.90	0.89	0.90
From continuing operations (in dollars per share)	0.23	0.32	0.12	0.23	0.21	0.26	0.20	0.21	0.89	0.87	0.90
From discontinued operations (net of income taxes) (in dollars per share)						(0.01)	(0.01)				(0.01)
Net income per share (in dollars per share)	$ 0.23	$ 0.32	$ 0.12	$ 0.23	$ 0.21	$ 0.25	$ 0.19	$ 0.21	$ 0.89	$ 0.87	$ 0.89
Basic (in shares)	8,459	8,447	8,441	8,434	8,361	8,353	8,339	8,326	8,445	8,345	8,167
Effect of dilutive shares (in shares)									100	173	80
Diluted (in shares)	8,548	8,549	8,549	8,534	8,519	8,531	8,519	8,502	8,545	8,518	8,247

Note 3 - Asset Acquisition (Det

Note 3 - Asset Acquisition (Details Textual) - USD ($)	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Intelliquote [Member]
Intangible Assets, Net (Excluding Goodwill)	$ 200,000
Payments to Acquire Businesses, Gross	200,000
Business Combination, Acquisition Related Costs		$ 3,000
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual	90,000	48,000
Intangible Assets, Net (Excluding Goodwill)	$ 1,762,000	$ 1,558,000

Note 4 - Discontinued Operati40

Note 4 - Discontinued Operations (Details Textual) - Jewelry Businesses [Member] - USD ($)	12 Months Ended
	Jun. 30, 2009	Jun. 30, 2016	Jun. 30, 2015
Provision for Lease Losses	$ 3,925,000
Total Accrual Related to Remaining Lease Obligations		$ 687,000	$ 1,233,000
Accrued Rent, Current		470,000
Accrued Rent, Noncurrent		$ 217,000

Note 5 - Inventories (Details)

Note 5 - Inventories (Details) - USD ($)	Jun. 30, 2016	Jun. 30, 2015
Coins [Member]
Inventory, gross	$ 437,000	$ 504,000
Other Collectibles [Member]
Inventory, gross	292,000	168,000
Grading Raw Materials Consumable [Member]
Inventory, gross	1,845,000	1,560,000
Inventory, gross	2,574,000	2,232,000
Less inventory reserve	(739,000)	(613,000)
	$ 1,835,000	$ 1,619,000

Note 6 - Property and Equipme42

Note 6 - Property and Equipment (Details Textual) - USD ($)	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014
Depreciation	$ 968,000	$ 883,000	$ 837,000

Note 6 - Property and Equipme43

Note 6 - Property and Equipment (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Jun. 30, 2015
Coins [Member]
Property and equipment, gross	$ 263	$ 263
Computer Equipment [Member]
Property and equipment, gross	2,777	2,301
Computer Software [Member]
Property and equipment, gross	1,202	1,148
Equipment [Member]
Property and equipment, gross	5,134	4,465
Furniture and Office Equipment [Member]
Property and equipment, gross	1,116	1,079
Leasehold Improvements [Member]
Property and equipment, gross	1,138	1,024
Trading Card Reference Library [Member]
Property and equipment, gross	52	52
Property and equipment, gross	11,682	10,332
Less accumulated depreciation and amortization	(8,843)	(8,006)
Property and equipment, net	$ 2,839	$ 2,326

Note 7 - Goodwill and Intangi44

Note 7 - Goodwill and Intangible Assets (Details Textual) - USD ($)	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2011
Trade Names [Member]
Finite-Lived Intangible Asset, Useful Life	10 years			10 years
Amortizable Goodwill [Member]
Finite-Lived Intangible Asset, Useful Life	15 years
Goodwill	$ 1,000,000	$ 1,000,000
Goodwill, Impairment Loss	0
Goodwill	2,083,000	2,083,000
Amortization	$ 560,000	$ 410,000	$ 419,000
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	3 years

Note 7 - Carrying Values of Goo

Note 7 - Carrying Values of Goodwill (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Jun. 30, 2015
Coins [Member]
Goodwill	$ 515	$ 515
Expos Unlimited [Member]
Goodwill	458	458
CCE [Member]
Goodwill	1,110	1,110
Goodwill	$ 2,083	$ 2,083

Note 7 - Other Intangible Asset

Note 7 - Other Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Jun. 30, 2015
CUI [Member] | Website [Member]
Gross book value, finite lived intangible assets	$ 740	$ 740
Accumulated amortization	(703)	(555)
Net book value	37	185
CUI [Member] | Patents [Member]
Gross book value, finite lived intangible assets	159	144
Accumulated amortization	(21)	(14)
Net book value	138	130
CUI [Member]
Gross book value, finite lived intangible assets	899	884
Accumulated amortization	(724)	(569)
Net book value	175	315
Expos Unlimited [Member] | Auctioneer Relationships [Member]
Gross book value, finite lived intangible assets	150	150
Accumulated amortization	(150)	(135)
Net book value		15
Expos Unlimited [Member] | Noncompete Agreements [Member]
Gross book value, finite lived intangible assets	130	130
Accumulated amortization	(130)	(130)
Net book value
Expos Unlimited [Member] | Customer Lists [Member]
Gross book value, finite lived intangible assets	230	230
Accumulated amortization	(230)	(184)
Net book value		46
Expos Unlimited [Member] | Trade Names [Member]
Gross book value, finite lived intangible assets	280	280
Accumulated amortization	(140)	(112)
Net book value	140	168
Expos Unlimited [Member]
Gross book value, finite lived intangible assets	790	790
Accumulated amortization	(650)	(561)
Net book value	140	229
CCE [Member] | Customer Lists [Member]
Gross book value, finite lived intangible assets	676	676
Accumulated amortization	(488)	(443)
Net book value	188	233
CCE [Member] | Trade Names [Member]
Gross book value, indefinite life intangible assets	39	39
CCE [Member] | Computer Software, Intangible Asset [Member]
Gross book value, finite lived intangible assets	4,281	3,529
Accumulated amortization	(3,261)	(2,987)
Net book value	1,020	542
CCE [Member] | CoinNexus (IQ) [Member]
Gross book value, indefinite life intangible assets	200	200
Net book value	1,523
Intangible assets, gross	6,885	6,118
Accumulated amortization	(5,123)	(4,560)
Intangible Assets, Net (Excluding Goodwill)	$ 1,762	$ 1,558

Note 7 - Estimated Amortization

Note 7 - Estimated Amortization Expenses (Details) $ in Thousands	Jun. 30, 2016USD ($)
2,017	$ 566
2,018	477
2,019	281
2,020	89
2,021	51
Thereafter	59
	$ 1,523

Note 7 - Estimated Useful Lives

Note 7 - Estimated Useful Lives of Finite-lived Intangible Assets (Details)	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2011
Website [Member] | CUI [Member]
Finite-Lived Intangible Asset, Useful Life	5 years
Patents [Member] | CUI [Member]
Finite-Lived Intangible Asset, Useful Life	10 years
Customer Relationships [Member] | CCE [Member]
Finite-Lived Intangible Asset, Useful Life	15 years
Customer Relationships [Member] | Expos Unlimited [Member]
Finite-Lived Intangible Asset, Useful Life	10 years
Noncompete Agreements [Member] | Expos Unlimited [Member]
Finite-Lived Intangible Asset, Useful Life	8 years
Auctioneer Relationships [Member] | Expos Unlimited [Member]
Finite-Lived Intangible Asset, Useful Life	10 years
Trade Names [Member] | Expos Unlimited [Member]
Finite-Lived Intangible Asset, Useful Life	10 years
Trade Names [Member]
Finite-Lived Intangible Asset, Useful Life	10 years	10 years
Capital Software [Member]
Finite-Lived Intangible Asset, Useful Life	3 years

Note 8 - Accrued Liabilities (D

Note 8 - Accrued Liabilities (Details Textual) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2016	Jun. 30, 2016
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties	$ (656,000)	$ (656,000)

Note 8 - Accrued Liabilities 50

Note 8 - Accrued Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2013
Warranty reserve	$ 892	$ 1,492	$ 1,569	$ 1,155
Professional fees	484	160
Other	1,115	1,246
	$ 2,491	$ 2,898

Note 8 - Warranty Reserve Activ

Note 8 - Warranty Reserve Activity (Details) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2016	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014
Warranty reserve		$ 1,492,000	$ 1,569,000	$ 1,155,000
Charged to cost of revenues		511,000	535,000	791,000
Payments		(455,000)	(612,000)	(377,000)
Warranty reserve		892,000	$ 1,492,000	$ 1,569,000
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties	$ (656,000)	$ (656,000)

Note 9 - Taxes (Details Textual

Note 9 - Taxes (Details Textual) - USD ($)	Jun. 30, 2016	Jun. 30, 2015
State and Local Jurisdiction [Member]
Operating Loss Carryforwards	$ 1,493,000
FRANCE
Operating Loss Carryforwards	1,021,000
HONG KONG
Operating Loss Carryforwards	1,644,000
CHINA
Operating Loss Carryforwards	984,000
Deferred Tax Assets, Valuation Allowance	871,000	$ 822,000
Tax Credit Carryforward, Amount	943,000	$ 949,000
Deferred Tax Assets, Operating Loss Carryforwards, State and Local	1,493,000
Liability for Uncertainty in Income Taxes, Noncurrent	435,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	147,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	$ 337,000

Note 9 - Pre-tax Income (Loss)

Note 9 - Pre-tax Income (Loss) by Jurisdiction (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014
Domestic operations	$ 12,604	$ 12,463	$ 13,782
Foreign operations	(285)	(397)	(1,267)
	$ 12,319	$ 12,066	$ 12,515

Note 9 - Provision for Income T

Note 9 - Provision for Income Taxes for Continuing 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									$ 3,415	$ 4,237	$ 5,233
State									(10)	65	441
									3,405	4,302	5,674
Deferred:
Federal									1,040	170	(627)
State									275	210	34
									1,315	380	(593)
Total provision for income taxes	$ 1,120	$ 1,695	$ 679	$ 1,226	$ 1,012	$ 1,450	$ 971	$ 1,249	$ 4,720	$ 4,682	$ 5,081

Note 9 - Reconciliation of Prov

Note 9 - Reconciliation of Provision (Benefit) for Income Taxes (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
Provision at federal statutory rates									$ 4,336	$ 4,223	$ 4,381
State income taxes, net									171	179	313
Meals and entertainment									122	135	123
Stock-based compensation											(102)
Other									42	57	64
Excess tax basis of subsidiary
Valuation allowances									49	88	302
Total provision for income taxes	$ 1,120	$ 1,695	$ 679	$ 1,226	$ 1,012	$ 1,450	$ 971	$ 1,249	$ 4,720	$ 4,682	$ 5,081

Note 9 - Significant Components

Note 9 - Significant Components of Deferred Taxes (Details) - USD ($)	Jun. 30, 2016	Jun. 30, 2015
Deferred tax assets:
Stock compensation costs	$ 686,000	$ 1,050,000
Reserves and accruals	1,461,000	1,840,000
Net operating loss carryforward	792,000	852,000
Credits	624,000	629,000
Intangible assets	109,000	309,000
Other	91,000	147,000
	3,763,000	4,827,000
Less: valuation allowance	(871,000)	(822,000)
Total deferred tax assets	2,892,000	4,005,000
Deferred tax liabilities:
Property and equipment	(500,000)	(304,000)
Other	(163,000)	(157,000)
Total deferred tax liabilities	(663,000)	(461,000)
Net deferred tax assets	$ 2,229,000	$ 3,544,000

Note 9 - Reconciliation of Begi

Note 9 - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Unrecognized tax benefits	$ 289	$ 289
Gross decreases for tax positions of prior years	(1)
Gross increases for tax positions of current year
Settlements
Lapse of statute of limitations
Unrecognized tax benefits	$ 288	$ 289

Note 10 - Employee Benefit Pl58

Note 10 - Employee Benefit Plans (Details Textual)	Jun. 30, 2016
MaximumPercentageOfBaseCompensationEligibleForDeferring	75.00%

Note 11 - Stockholders' Equity

Note 11 - Stockholders' Equity (Details Textual) - USD ($)	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014	Dec. 06, 2005
Payments of Ordinary Dividends, Common Stock	$ 12,008,000	$ 11,361,000	$ 10,731,000
Stock Repurchase Program, Authorized Amount				$ 10,000,000
Stock Repurchased During Period, Shares	0	0	0
Stock Repurchase Program, Remaining Authorized Repurchase Amount	$ 3,700,000

Note 12 - Stock Incentive Pla60

Note 12 - Stock Incentive Plans (Details Textual) - USD ($)	1 Months Ended	12 Months Ended				108 Months Ended
	Nov. 30, 2014	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2016	Dec. 31, 2013
Minimum [Member] | Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period			3 years	3 years
Maximum [Member] | Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period			4 years	4 years
Restricted Stock [Member] | The 2013 Long-Term Performance-Based Equity Incentive Program [Member] | Chief Executive Officer [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number				200,000
Restricted Stock [Member] | The 2013 Long-Term Performance-Based Equity Incentive Program [Member] | Chief Financial Officer [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number				75,000
Restricted Stock [Member] | The 2013 Long-Term Performance-Based Equity Incentive Program [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period		6 years
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number				523,378
Restricted Stock [Member] | Director [Member]
Share Based Compensation Annual Award		$ 45,000	$ 40,000	$ 40,000
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value			86,000	224,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized		$ 409,000				$ 409,000
Equity Incentive Plan 2013 [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized							650,000
The 2013 Long-Term Performance-Based Equity Incentive Program [Member]
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures				6,700,000
Percentage of Restricted Shares Vesting on Achievement of Financial Performance Goal		50.00%				50.00%
Percentage of Restricted Shares Vesting if an Employee Remains in Service until End of Fiscal Year		50.00%				50.00%
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period		4 years
Director Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period		1 year
Director [Member]
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures		$ 270,000	$ 240,000	$ 240,000
Threshold Performance Goal and the Intermediate Performance Goal#1 [Member]
LTIP Percent of Shares Vesting			25.00%
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross		0	0		0	0
Share Based Compensation Arrangement by Share Based Payment Award Options and Restricted Shares Outstanding Number							554,000
Share Based Compensation Arrangement by Share Based Payment Award Options and Restricted Shares Available for Grant Under Pior Plans if Terminated or Reacquired							385,000
Maximum Term of Option Grant		10 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number		0	0	50,000	178,000	0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value			$ 360,000	$ 828,000
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	$ 400,000	$ 596,000	$ 2,239,000	$ 1,799,000
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	18,957	0	4,000	11,300
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number		426,000	449,000	520,000	387,000	426,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized		$ 409,000				$ 409,000

Note 12 - Summary of Stock Opti

Note 12 - Summary of Stock Option Activity (Details) - $ / shares	12 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2013
Minimum [Member]
Options outstanding (in dollars per share)		$ 17.82	$ 6.91
Cancelled (in dollars per share)	17.82	6.91
Exercised (in dollars per share)	17.82	6.91
Maximum [Member]
Options outstanding (in dollars per share)		17.82	$ 17.82
Cancelled (in dollars per share)	17.82	6.91
Exercised (in dollars per share)	$ 17.82	$ 17.82
Options outstanding (in shares)	50,000	178,000
Options outstanding (in dollars per share)	$ 17.82	$ 13.81
Cancelled (in shares)	(38,000)	(14,000)
Cancelled (in dollars per share)	$ 17.82	$ 6.91
Exercised (in shares)	(12,000)	(114,000)
Exercised (in dollars per share)	$ 17.82	$ 12.96
Options outstanding (in shares)	0	50,000
Options outstanding (in dollars per share)		$ 17.82

Note 12 - Shared-based Compensa

Note 12 - Shared-based Compensation Award Vesting Schedule (Details) - Restricted Stock [Member]	12 Months Ended
	Jun. 30, 2016
If in any Fiscal Year During the Term of the Program, the Threshold Performance Goal is Achieved [Member] | June 30, 2014 and Prior [Member]
Vesting percentage of equity awards	10.00%
If in any Fiscal Year During the Term of the Program, Intermediate Performance Goal #2 Is Achieved [Member] | June 30, 2014 and Prior [Member]
Vesting percentage of equity awards	45.00%
If in any Fiscal Year During the Term of the Program, Intermediate Performance Goal #2 Is Achieved [Member] | November 2014 [Member]
Vesting percentage of equity awards	20.00%
If in any Fiscal Year During the Term of the Program, Intermediate Performance Goal #1 Is Achieved [Member] | June 30, 2014 and Prior [Member]
Vesting percentage of equity awards	25.00%
If in any Fiscal Year During the Term of the Program, Intermediate Performance Goal #3 Is Achieved [Member] | June 30, 2014 and Prior [Member]
Vesting percentage of equity awards	70.00%
If in any Fiscal Year During the Term of the Program, Intermediate Performance Goal #3 Is Achieved [Member] | November 2014 [Member]
Vesting percentage of equity awards	45.00%
If in any Fiscal Year During the Term of the Program, the Maximum Performance Goal is Achieved [Member] | June 30, 2014 and Prior [Member]
Vesting percentage of equity awards	100.00%
If in any Fiscal Year During the Term of the Program, the Maximum Performance Goal is Achieved [Member] | November 2014 [Member]
Vesting percentage of equity awards	100.00%

Note 12 - Share-based Compensat

Note 12 - Share-based Compensation Expense Included in Continuing Operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014
Cost of Grading Authentication and Related Services [Member]
Stock-based compensation	$ 36	$ 45	$ 45
Selling and Marketing Expense [Member]
Stock-based compensation	31	48	11
General and Administrative Expense [Member]
Stock-based compensation	529	2,146	1,890
Stock-based compensation	$ 596	$ 2,239	$ 1,946

Note 12 - Unrecognized Compensa

Note 12 - Unrecognized Compensation Cost (Details) $ in Thousands	Jun. 30, 2016USD ($)
Next 12 Months [Member]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized	$ 254
Year Two [Member]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized	135
Year Three [Member]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized	20
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized	$ 409

Note 12 - Non-vested Status of

Note 12 - Non-vested Status of Restricted Shares (Details) - $ / shares shares in Thousands	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014
Non-vested (in shares)	449	520	387
Non-vested (in dollars per share)	$ 13.40	$ 13.03	$ 10.77
Granted (in shares)	16	34	278
Granted (in dollars per share)	$ 16.63	$ 21.13	$ 15.90
Vested (in shares)	(39)	(96)	(106)
Vested (in dollars per share)	$ 15.62	$ 13.84	$ 12.98
Cancelled (in shares)		(9)	(39)
Cancelled (in dollars per share)		$ 16.40	$ 11.41
Non-vested (in shares)	426	449	520
Non-vested (in dollars per share)	$ 13.32	$ 13.40	$ 13.03

Note 13 - Related-party Trans66

Note 13 - Related-party Transactions (Details Textual)	12 Months Ended
	Jun. 30, 2016USD ($)ft²	Jun. 30, 2015USD ($)ft²	Jun. 30, 2014USD ($)ft²
David Hall [Member]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners	7.00%
DHRCC [Member]
Area of Sublease to Related Party | ft²	4,260	4,260	4,260
Sublease [Member] | DHRCC [Member]
Related Party Transaction, Other Revenues from Transactions with Related Party	$ 81,800	$ 79,400	$ 72,000
Advertising Fees [Member] | DHRCC [Member]
Related Party Transaction, Other Revenues from Transactions with Related Party	30,700	29,900	38,700
Grading and Authentication Fees [Member] | DHRCC [Member]
Related Party Transaction, Other Revenues from Transactions with Related Party	16,300	12,200	9,700
Grading and Authentication Fees [Member] | David Hall [Member]
Related Party Transaction, Other Revenues from Transactions with Related Party	6,600	13,600	15,000
Grading and Authentication Fees [Member] | Mr. Hall's Immediate Family Member [Member]
Related Party Transaction, Other Revenues from Transactions with Related Party	2,038,000	1,344,000	1,376,000
Accounts Receivable, Related Parties, Current	92,000	145,000
Grading and Authentication Fees [Member] | Associate of Richard Kenneth Duncan Sr [Member]
Related Party Transaction, Other Revenues from Transactions with Related Party	1,188,000	1,024,000	1,181,000
Accounts Receivable, Related Parties, Current	101,000	118,000
Warranty Claims [Member] | DHRCC [Member]
Related Party Transaction, Other Revenues from Transactions with Related Party	4,100	96,400	6,500
Expo Long Beach Show [Member] | DHRCC [Member]
Related Party Transaction, Other Revenues from Transactions with Related Party	4,200	4,200	5,200
Monthly Subscription Fees [Member] | DHRCC [Member]
Related Party Transaction, Other Revenues from Transactions with Related Party	$ 6,900	$ 6,800	$ 6,700
Associate of Richard Kenneth Duncan Sr [Member]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners		5.00%

Note 14 - Commitments and Con67

Note 14 - Commitments and Contingencies (Details Textual) - USD ($)	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014
Operating Leases, Rent Expense	$ 2,060,000	$ 1,914,000	$ 1,860,000

Note 14 - Future Minimum Lease

Note 14 - Future Minimum Lease Payments (Details) $ in Thousands	Jun. 30, 2016USD ($)
2,017	$ 1,846
2,017	84
2,017	1,762
2,018	1,856
2,018	87
2,018	1,769
2,019	1,243
2,019	67
2,019	1,176
2,020	193
2,020	193
2,021	95
2,021	95
Thereafter	12
Thereafter	12
	5,245
	238
	$ 5,007

Note 14 - Future Minimum Paymen

Note 14 - Future Minimum Payments Associated with Discontinued Operations (Details) $ in Thousands	12 Months Ended
	Jun. 30, 2016USD ($)
Discontinued Operations [Member]
2,017	$ 470
2,018	245
	715
Less: Discounted estimated fair value of minimum lease payments	(687)
Accretion expense to be recognized in future years	28
2,017	1,762
2,018	$ 1,769

Note 15 - Business Segments (De

Note 15 - Business Segments (Details Textual) $ in Thousands

3 Months Ended

12 Months Ended

Jun. 30, 2016USD ($)

Mar. 31, 2016USD ($)

Dec. 31, 2015USD ($)

Sep. 30, 2015USD ($)

Jun. 30, 2015USD ($)

Mar. 31, 2015USD ($)

Dec. 31, 2014USD ($)

Sep. 30, 2014USD ($)

Jun. 30, 2016USD ($)

Jun. 30, 2015USD ($)

Jun. 30, 2014USD ($)

Outside the United States[Member]

Revenue, Net

$ 5,000

$ 4,100

$ 3,800

Number of Reportable Segments

3

Revenue, Net

$ 16,371

$ 17,329

$ 12,636

$ 14,618

$ 15,371

$ 15,987

$ 14,148

$ 16,178

$ 60,954

[1]

$ 61,684

[1]

$ 60,571

[1]

[1]

Includes revenues of $5.0 million, $4.1 million, and $3.8 million, generated outside the United States in fiscal years 2016, 2015 and 2014, respectively.

Note 15 - Segment Reporting Inf

Note 15 - Segment Reporting Information (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
Coins [Member] | Operating Segments [Member]
Revenue, Net	[1]									$ 40,267		$ 42,192		$ 42,100
Depreciation and amortization expense										502		506		478
Stock-based compensation										80		445		309
Operating income										13,048		13,367		13,936
Trading Cards and Autographs [Member] | Operating Segments [Member]
Revenue, Net	[1]									15,917		14,925		14,090
Depreciation and amortization expense										227		203		142
Stock-based compensation										11		238		195
Operating income										3,631		3,090		2,424
Other Segments [Member] | Operating Segments [Member]
Revenue, Net	[1]									4,770		4,567		4,381
Depreciation and amortization expense										509		335		327
Stock-based compensation										7		165		138
Operating income										316		1,119		1,368
Operating Segments [Member]
Depreciation and amortization expense										1,238		1,044		947
Stock-based compensation										98		848		642
Operating income										16,995		17,576		17,728
Segment Reconciling Items [Member]
Depreciation and amortization expense										290		249		309
Stock-based compensation										498		1,391		1,304
Operating income										(4,625)		(5,468)		(5,252)
Revenue, Net		$ 16,371	$ 17,329	$ 12,636	$ 14,618	$ 15,371	$ 15,987	$ 14,148	$ 16,178	60,954	[1]	61,684	[1]	60,571	[1]
Depreciation and amortization expense										1,528		1,293		1,256
Stock-based compensation										596		2,239		1,946
Operating income		$ 3,081	$ 4,405	$ 1,689	$ 3,195	$ 2,765	$ 3,672	$ 2,646	$ 3,025	$ 12,370		$ 12,108		$ 12,476
[1]	Includes revenues of $5.0 million, $4.1 million, and $3.8 million, generated outside the United States in fiscal years 2016, 2015 and 2014, respectively.

Note 15 - Reconciliation of Ass

Note 15 - Reconciliation of Assets to Consolidated from Segment (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Jun. 30, 2015
Operating Segments [Member] | Coins [Member]
Identifiable Assets:
Assets	$ 7,824	$ 5,961
Goodwill:
Goodwill	515	515
Operating Segments [Member] | Trading Cards and Autographs [Member]
Identifiable Assets:
Assets	1,451	1,436
Operating Segments [Member] | Other Segments [Member]
Identifiable Assets:
Assets	3,360	2,859
Goodwill:
Goodwill	1,568	1,568
Operating Segments [Member]
Identifiable Assets:
Assets	12,635	10,256
Segment Reconciling Items [Member]
Identifiable Assets:
Assets	15,555	21,946
Coins [Member]
Goodwill:
Goodwill	515	515
Assets	28,190	32,202
Goodwill	$ 2,083	$ 2,083

Note 16 - Quarterly Results (73

Note 16 - Quarterly Results (Unaudited) (Details Textual) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2016	Jun. 30, 2016
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties	$ (656,000)	$ (656,000)

Note 16 - Unaudited Consolidate

Note 16 - Unaudited Consolidated Financial Results for Quarterly Periods (Details) - USD ($) $ / shares in Units, shares in Thousands, $ 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
Revenue, Net	$ 16,371		$ 17,329		$ 12,636		$ 14,618		$ 15,371		$ 15,987		$ 14,148		$ 16,178		$ 60,954	[1]	$ 61,684	[1]	$ 60,571	[1]
Cost of revenues*	6,457	[2]	6,288	[2]	5,010	[2]	5,147	[2]	6,315	[2]	5,875	[2]	5,067	[2]	5,796	[2]	22,902		23,053		22,663
Gross profit	9,914		11,041		7,626		9,471		9,056		10,112		9,081		10,382		38,052		38,631		37,908
SG&A expenses	6,833		6,636		5,937		6,276		6,291		6,440		6,435		7,357
Operating income	3,081		4,405		1,689		3,195		2,765		3,672		2,646		3,025		12,370		12,108		12,476
Interest and other income, net	(13)		3		(15)		(26)		(1)		(40)		(7)		6
Income before provision for income taxes	3,068		4,408		1,674		3,169		2,764		3,632		2,639		3,031
Provision for income taxes	1,120		1,695		679		1,226		1,012		1,450		971		1,249		4,720		4,682		5,081
Income from continuing operations	1,948		2,713		995		1,943		1,752		2,182		1,668		1,782		7,599		7,384		7,434
Income (loss) from discontinued operations, (net of income taxes)	(6)		65		(6)		(12)		20		(12)		(13)		22		41		17		(75)
Net income	$ 1,942		$ 2,778		$ 989		$ 1,931		$ 1,772		$ 2,170		$ 1,655		$ 1,804		$ 7,640		$ 7,401		$ 7,359
Net income per basic share:
From continuing operations (in dollars per share)	$ 0.23		$ 0.32		$ 0.12		$ 0.23		$ 0.21		$ 0.26		$ 0.20		$ 0.21		$ 0.90		$ 0.88		$ 0.91
From discontinued operations (net of income taxes) (in dollars per share)			0.01												0.01				0.01		(0.01)
Net income per share (in dollars per share)	0.23		0.33		0.12		0.23		0.21		0.26		0.20		0.22		0.90		0.89		0.90
From continuing operations (in dollars per share)	0.23		0.32		0.12		0.23		0.21		0.26		0.20		0.21		0.89		0.87		0.90
From discontinued operations (net of income taxes) (in dollars per share)											(0.01)		(0.01)								(0.01)
Net income per share (in dollars per share)	$ 0.23		$ 0.32		$ 0.12		$ 0.23		$ 0.21		$ 0.25		$ 0.19		$ 0.21		$ 0.89		$ 0.87		$ 0.89
Basic (in shares)	8,459		8,447		8,441		8,434		8,361		8,353		8,339		8,326		8,445		8,345		8,167
Diluted (in shares)	8,548		8,549		8,549		8,534		8,519		8,531		8,519		8,502		8,545		8,518		8,247
[1]	Includes revenues of $5.0 million, $4.1 million, and $3.8 million, generated outside the United States in fiscal years 2016, 2015 and 2014, respectively.
[2]	Cost of revenues in the third quarter of fiscal 2016, benefited by approximately $656,000 due to a reduction in the Company's warranty reserves at March 31, 2016.

Note 17 - Subsequent Events (De

Note 17 - Subsequent Events (Details Textual) - $ / shares	Jul. 26, 2016	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014
Subsequent Event [Member]
Dividends Payable, Date Declared	Jul. 26, 2016
Dividends Payable, Date to be Paid	Aug. 26, 2016
Dividends Payable, Date of Record	Aug. 12, 2016
Common Stock, Dividends, Per Share, Declared	$ 0.35
Common Stock, Dividends, Per Share, Declared		$ 1.40	$ 1.35	$ 1.30

Schedule II - Valuation and Q76

Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014
Allowance for Doubtful Accounts [Member]
Balance at beginning of period	$ 33,000	$ 26,000	$ 27,000
Charged to operating expenses	4,000	8,000	25,000
Charged to cost of revenues
Charged to tax provision
Net (deductions) recovery	(2,000)	(1,000)	(26,000)
Balance at end of period	35,000	33,000	26,000
Inventory Valuation Reserve [Member]
Balance at beginning of period	613,000	286,000	201,000
Charged to operating expenses
Charged to cost of revenues	168,000	336,000	94,000
Charged to tax provision
Net (deductions) recovery	(42,000)	(9,000)	(9,000)
Balance at end of period	739,000	613,000	286,000
Valuation Allowance of Deferred Tax Assets [Member]
Balance at beginning of period	822,000	734,000	432,000
Charged to operating expenses
Charged to cost of revenues
Charged to tax provision	49,000	88,000	302,000
Net (deductions) recovery
Balance at end of period	$ 871,000	$ 822,000	$ 734,000