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Income Taxes 3 (Details) - USD ($) $ in Thousands | Jun. 30, 2015 | Jun. 30, 2014
--- | --- | ---
Deferred tax assets: |  |
Compensation liabilities not currently deductible | $ 28,902 | $ 30,662
Expenses and reserves not currently deductible | 9,115 | 8,364
Goodwill and intangibles | 7,363 | 8,294
Foreign tax credit | 1,155 | 0
Net operating loss carryforwards (expiring in years 2017-2034) | 860 | 386
Other | 289 | 281
Total deferred tax assets | 47,684 | 47,987
Less: Valuation allowance | (917) | 0
Deferred tax assets, net of valuation allowance | 46,767 | 47,987
Deferred tax liabilities: |  |
Inventories | (5,499) | (6,490)
Goodwill and intangibles | (38,707) | (23,254)
Depreciation and differences in property bases | (9,328) | (10,219)
Total deferred tax liabilities | (53,534) | (39,963)
Net deferred tax (liabilities) assets | (6,767) | 8,024
Net deferred tax (liabilities) assets are classified as follows: |  |
Other current assets | 13,293 | 11,371
Deferred tax assets (long-term) | 97 | 21,166
Other liabilities | (20,157) | (24,513)
Net deferred tax (liabilities) assets | $ (6,767) | $ 8,024

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