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Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Detail) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Jun. 30, 2013
--- | --- | ---
Income Taxes [Line Items] |  |
Inventory | $ 9,932 | $ 9,049
Unrealized profit on intercompany sales | 1,959 | 1,973
Excess tax basis in equity investments | 4,344 | 4,760
Deferred compensation | 3,295 | 3,161
Other | 1,129 | 885
Valuation allowance | (1,806) | 0
Net deferred tax assets | 18,853 | 19,828
Net unrealized gain on available-for-sale investments | (2,745) | (21,662)
Goodwill and intangible asset amortization | (37,641) | (15,195)
Depreciation | (2,166) | (701)
Other | (516) | (687)
Deferred tax liabilities | (43,068) | (38,245)
Net deferred tax liabilities | $ (24,215) | $ (18,417)

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