XML 67 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes 3 (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Deferred tax assets:    
Compensation liabilities not currently deductible $ 19,334 $ 26,873
Other expenses and reserves not currently deductible 13,169 11,601
Goodwill and intangibles 3,197 5,661
Foreign tax credit (expiring in years 2025-2026) 413 709
Net operating loss carryforwards (expiring in years 2023-2038) 11,315 5,729
Other 199 119
Total deferred tax assets 47,627 50,692
Less: Valuation allowance (38) (1,831)
Deferred tax assets, net of valuation allowance 47,589 48,861
Deferred tax liabilities:    
Inventories (8,196) (7,447)
Goodwill and intangibles (86,176) (30,482)
Depreciation and differences in property bases (9,294) (10,122)
Total deferred tax liabilities 103,666 48,051
Net deferred tax (liabilities) 56,077  
Net deferred tax assets   810
Net deferred tax (liabilities) assets are classified as follows:    
Other assets 2,103 8,985
Other liabilities (58,180) (8,175)
Net deferred tax (liabilities) $ 56,077  
Net deferred tax assets   $ 810