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Income Taxes 3 (Details) - USD ($) $ in Thousands | Jun. 30, 2017 | Jun. 30, 2016
--- | --- | ---
Deferred tax assets: |  |
Compensation liabilities not currently deductible | $ 26,873 | $ 25,992
Other expenses and reserves not currently deductible | 11,601 | 11,650
Goodwill and intangibles | 5,661 | 6,366
Foreign tax credit (expiring in years 2025-2026) | 709 | 849
Net operating loss carryforwards (expiring in years 2018-2037) | 5,729 | 4,960
Other | 119 | 83
Total deferred tax assets | 50,692 | 49,900
Less: Valuation allowance | (1,831) | (1,347)
Deferred tax assets, net of valuation allowance | 48,861 | 48,553
Deferred tax liabilities: |  |
Inventories | (7,447) | (4,785)
Goodwill and intangibles | 30,482 | 33,353
Depreciation and differences in property bases | (10,122) | (9,892)
Total deferred tax liabilities | 48,051 | 48,030
Net deferred tax assets | 810 | 523
Net deferred tax assets are classified as follows: |  |
Deferred tax assets | 8,985 | 12,277
Other liabilities | (8,175) | (11,754)
Net deferred tax assets | $ 810 | $ 523

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