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Note 10 - Income Taxes - Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Jun. 30, 2017 | Jun. 30, 2016
--- | --- | ---
Inventory | $ 9,415 | $ 9,768
Net operating loss carryovers | 24,617 | 26,556
Tax credit carryovers | 6,386 | 3,197
Excess tax basis in equity investments | 4,381 | 4,544
Deferred compensation | 9,052 | 5,912
Net unrealized loss on available for sale investment |  | 329
Other | 9,937 | 7,421
Valuation allowance | (3,341) | (7,201)
Net deferred tax assets | 60,447 | 50,526
Net unrealized gain on available-for-sale investments | (11,153) |
Intangible asset amortization | (162,460) | (107,200)
Depreciation | (5,628) | (5,132)
Other | 1,802 | 1,031
Deferred tax liabilities | (181,043) | (113,363)
Net deferred tax liabilities | $ (120,596) | $ (62,837)

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