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Income Taxes 3 (Details) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Jun. 30, 2013
--- | --- | ---
Deferred tax assets: |  |
Compensation liabilities not currently deductible | $ 30,662 | $ 33,506
Expenses and reserves not currently deductible | 8,364 | 6,131
Goodwill and intangibles | 8,294 | 3,781
Net operating loss carryforwards (expiring in years 2017-2034) | 386 | 432
Other | 281 | 607
Total deferred tax assets | 47,987 | 44,457
Less: Valuation allowance | 0 | (11)
Deferred tax assets, net of valuation allowance | 47,987 | 44,446
Deferred tax liabilities: |  |
Inventories | (6,490) | (9,057)
Goodwill and intangibles | 23,254 | 0
Unremitted foreign earnings | 0 | (2,804)
Depreciation and differences in property bases | (10,219) | (11,460)
Total deferred tax liabilities | (39,963) | (23,321)
Net deferred tax assets | 8,024 | 21,125
The net deferred tax asset is classified as follows: |  |
Other current assets | 11,371 | 6,315
Deferred tax assets (long-term) | 21,166 | 21,026
Other liabilities | (24,513) | (6,216)
Net deferred tax assets | $ 8,024 | $ 21,125

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