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Income Taxes 3 (Details) - USD ($) $ in Thousands | Jun. 30, 2016 | Jun. 30, 2015
--- | --- | ---
Deferred tax assets: |  |
Compensation liabilities not currently deductible | $ 25,992 | $ 28,902
Other expenses and reserves not currently deductible | 11,650 | 9,115
Goodwill and intangibles | 6,366 | 7,363
Foreign tax credit (expiring in years 2025-2026) | 849 | 1,155
Net operating loss carryforwards (expiring in years 2017-2036) | 4,960 | 860
Other | 83 | 289
Total deferred tax assets | 49,900 | 47,684
Less: Valuation allowance | (1,347) | (917)
Deferred tax assets, net of valuation allowance | 48,553 | 46,767
Deferred tax liabilities: |  |
Inventories | (4,785) | (5,499)
Goodwill and intangibles | (33,353) | (38,707)
Depreciation and differences in property bases | (9,892) | (9,328)
Total deferred tax liabilities | 48,030 | 53,534
Net deferred tax assets | 523 |
Net deferred tax (liabilities) |  | (6,767)
Net deferred tax assets (liabilities) are classified as follows: |  |
Deferred tax assets | 12,277 | 10,980
Other liabilities | (11,754) | (17,747)
Net deferred tax assets | $ 523 |
Net deferred tax (liabilities) |  | $ (6,767)

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