Annual report pursuant to Section 13 and 15(d)

Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.7.0.1
Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Deferred tax assets:    
Employee compensation accruals $ 4,395 $ 4,343
Stock based compensation 2,878 2,665
Deferred rent credits 7,290 6,705
Net operating loss carryforwards 3,687 3,375
Inventories 1,254 155
Goodwill 953 1,729
Other, net 2,396 2,504
Total deferred tax assets 22,853 21,476
Less: Valuation allowance (2,485) (2,155)
Net deferred tax assets 20,368 19,321
Deferred tax liabilities:    
Property, plant and equipment 5,360 654
Intangible assets other than goodwill 14,166 14,260
Commissions 3,420 3,478
Other, net
Total deferred tax liability 22,946 18,392
Total net deferred tax liability $ (2,578)  
Total net deferred tax asset   $ 929