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Income Taxes 3 (Details) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Jun. 30, 2012
--- | --- | ---
Deferred tax assets: |  |
Compensation liabilities not currently deductible | $ 33,506 | $ 37,341
Expenses and reserves not currently deductible | 6,131 | 6,151
Goodwill and intangibles | 3,781 | 6,518
Net operating loss carryforwards (expiring in years 2027-2033) | 432 | 444
Foreign tax credits (expiring in years 2018, 2020, 2021) | 38 | 4,092
Other | 569 | 480
Total deferred tax assets | 44,457 | 55,026
Less: Valuation allowance | (11) | (157)
Deferred tax assets, net of valuation allowance | 44,446 | 54,869
Deferred tax liabilities: |  |
Inventories | (9,057) | (6,021)
Unremitted foreign earnings | (2,804) | (2,804)
Depreciation and differences in property bases | (11,460) | (11,602)
Total deferred tax liabilities | (23,321) | (20,427)
Net deferred tax assets | 21,125 | 34,442
The net deferred tax asset is classified as follows: |  |
Other current assets | 6,315 | 12,189
Deferred tax assets (long-term) | 21,026 | 26,424
Other liabilities | (6,216) | (4,171)
Net deferred tax assets | $ 21,125 | $ 34,442

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