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v3.21.2

Income Taxes (Details 3) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Compensation liabilities not currently deductible | $ 17,436 | $ 17,252
Other expenses and reserves not currently deductible | 18,676 | 15,272
Leases | 23,126 | 24,016
Net operating loss carryforwards | 9,262 | 8,859
Hedging instrument | 2,794 | 6,406
Other | 799 | 757
Total deferred tax assets | 72,093 | 72,562
Less: Valuation allowance | (8,542) | (7,494)
Deferred tax assets, net of valuation allowance | 63,551 | 65,068
Deferred tax liabilities: |  |
Inventories | (9,215) | (8,284)
Goodwill and intangibles | (38,534) | (58,506)
Deferred Tax Liabilities, Leasing Arrangements | (22,475) | (23,407)
Depreciation and differences in property bases | (6,214) | (13,018)
Total deferred tax liabilities | (76,438) | (103,215)
Net deferred tax liabilities | (12,887) | (38,147)
Net deferred tax liabilities are classified as follows: |  |
Net deferred tax liabilities | (12,887) | (38,147)
Other Assets |  |
Net deferred tax liabilities are classified as follows: |  |
Other assets | 6,373 | 4,749
Other Liabilities [Member] |  |
Net deferred tax liabilities are classified as follows: |  |
Other liabilities | $ 19,260 | $ 42,896

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