Annual report pursuant to Section 13 and 15(d)

Note 12 - Income Taxes (Detail) - Schedule of Deferred Tax Assets and Liabilities

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Note 12 - Income Taxes (Detail) - Schedule of Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Deferred tax assets:      
Accounts receivable $ 470 $ 439  
Employee compensation accruals 6,321 5,962  
Stock based compensation 2,617 2,680  
Deferred rent credits 5,283 5,587  
Restructuring charges 526 944  
Net operating loss carryforwards 3,066 3,525  
Goodwill 6,251 7,451  
Other, net 3,829 5,153  
Total deferred tax assets 28,363 31,741  
Less: Valuation allowance (2,317) (23,554) (34,100)
Net deferred tax assets 26,046 8,187  
Deferred tax liabilities:      
Inventories 2,068 3,202  
Property, plant and equipment 536 1,149  
Intangible assets other than goodwill 14,264 14,225  
Commissions 3,880 3,834  
Other, net 22 23  
Total deferred tax liability 20,770 22,433  
Net deferred tax asset (liability) $ 5,276 $ (14,246)