Annual report pursuant to Section 13 and 15(d)

Note 11 - Deferred Tax Assets and Liabilities (Details)

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Note 11 - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Deferred tax assets:    
Accounts receivable $ 534 $ 557
Inventories   223
Employee compensation accruals $ 4,555 5,168
Stock based compensation 2,639 2,468
Deferred rent credits 5,943 5,695
Restructuring charges 387 465
Net operating loss carryforwards 4,059 4,004
Goodwill 2,748 3,870
Other, net 2,320 2,693
Total deferred tax assets 23,185 25,143
Less: Valuation allowance (1,816) (1,408)
Net deferred tax assets 21,369 $ 23,735
Deferred tax liabilities:    
Inventories 149  
Property, plant and equipment 1,358 $ 622
Intangible assets other than goodwill 14,261 14,306
Commissions $ 3,999 $ 3,274
Other, net    
Total deferred tax liability $ 19,767 $ 18,202
Total net deferred tax asset $ 1,602 $ 5,533