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v3.23.2

Income Taxes (Details 3) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Compensation liabilities not currently deductible | $ 17,726 | $ 19,131
Other expenses and reserves not currently deductible | 18,215 | 17,143
Leases | 26,345 | 26,688
Net operating loss carryforwards | 6,809 | 7,371
Capitalization of R&D costs | 11,646 | 0
Other | 381 | 563
Total deferred tax assets | 81,122 | 70,896
Less: Valuation allowance | (3,459) | (6,271)
Deferred tax assets, net of valuation allowance | 77,663 | 64,625
Deferred tax liabilities: |  |
Inventories | (15,174) | (13,728)
Goodwill and intangibles | (52,463) | (46,513)
Leases | (26,179) | (26,509)
Hedging instrument | (9,081) | (6,446)
Depreciation and differences in property bases | (9,757) | (9,760)
Total deferred tax liabilities | (112,654) | (102,956)
Net deferred tax liabilities | (34,991) | (38,331)
Net deferred tax liabilities are classified as follows: |  |
Net deferred tax liabilities | (34,991) | (38,331)
Other Assets |  |
Net deferred tax liabilities are classified as follows: |  |
Other assets | 9,990 | 5,677
Other Liabilities [Member] |  |
Net deferred tax liabilities are classified as follows: |  |
Other liabilities | $ 44,981 | $ 44,008

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