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v3.19.2

Income Taxes 3 (Details) - USD ($) $ in Thousands | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | ---
Deferred tax assets: |  |
Compensation liabilities not currently deductible | $ 17,401 | $ 19,334
Other expenses and reserves not currently deductible | 13,050 | 13,169
Goodwill and intangibles | 2,398 | 3,197
Foreign tax credit | 0 | 413
Net operating loss carryforwards | 8,466 | 11,315
Hedging instrument | 3,498 | 0
Other | 1,173 | 199
Total deferred tax assets | 45,986 | 47,627
Less: Valuation allowance | (5,597) | (38)
Deferred tax assets, net of valuation allowance | 40,389 | 47,589
Deferred tax liabilities: |  |
Inventories | (8,600) | (8,196)
Goodwill and intangibles | (75,504) | (86,176)
Depreciation and differences in property bases | (10,777) | (9,294)
Total deferred tax liabilities | 94,881 | 103,666
Net deferred tax liabilities | (54,492) | (56,077)
Net deferred tax liabilities are classified as follows: |  |
Other assets | 3,859 | 2,103
Other liabilities | (58,351) | (58,180)
Net deferred tax liabilities | $ (54,492) | $ (56,077)

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