Annual report pursuant to Section 13 and 15(d)

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

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Note 11 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Deferred tax assets:    
Accounts receivable $ 463 $ 470
Employee compensation accruals 5,057 6,321
Stock based compensation 2,342 2,617
Deferred rent credits 5,071 5,283
Restructuring charges 622 526
Net operating loss carryforwards 3,592 3,066
Goodwill 5,020 6,251
Other, net 3,053 3,829
Total deferred tax assets 25,220 28,363
Less: Valuation allowance (2,948) (2,317)
Net deferred tax assets 22,272 26,046
Deferred tax liabilities:    
Inventories 775 2,068
Property, plant and equipment 1,121 536
Intangible assets other than goodwill 14,264 14,264
Commissions 3,590 3,880
Other, net 20 22
Total deferred tax liability 19,770 20,770
Net deferred tax asset $ 2,502 $ 5,276