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v3.20.2

Income Taxes (Details 3) - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred tax assets: |  |
Compensation liabilities not currently deductible | $ 17,252 | $ 17,401
Other expenses and reserves not currently deductible | 15,272 | 13,050
Goodwill and intangibles | 0 | 2,398
Leases | 24,016 | 0
Net operating loss carryforwards | 8,859 | 8,466
Hedging instrument | 6,406 | 3,498
Other | 757 | 1,173
Total deferred tax assets | 72,562 | 45,986
Less: Valuation allowance | (7,494) | (5,597)
Deferred tax assets, net of valuation allowance | 65,068 | 40,389
Deferred tax liabilities: |  |
Inventories | (8,284) | (8,600)
Goodwill and intangibles | (58,506) | (75,504)
Leases | (23,407) | 0
Depreciation and differences in property bases | (13,018) | (10,777)
Total deferred tax liabilities | 103,215 | 94,881
Net deferred tax liabilities | (38,147) | (54,492)
Net deferred tax liabilities are classified as follows: |  |
Net deferred tax liabilities | (38,147) | (54,492)
Other Assets [Member] |  |
Deferred tax assets: |  |
Deferred tax assets, net of valuation allowance | 4,749 | 3,859
Other Liabilities [Member] |  |
Deferred tax liabilities: |  |
Total deferred tax liabilities | $ 42,896 | $ 58,351

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