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Note 10 - Income Taxes - Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Jun. 30, 2017
--- | --- | ---
Inventory | $ 5,873 | $ 9,415
Net operating loss carryovers | 15,938 | 24,617
Tax credit carryovers | 7,029 | 6,386
Excess tax basis in equity investments | 2,813 | 4,381
Deferred compensation | 7,806 | 9,052
Other | 3,864 | 9,937
Valuation allowance | (2,978) | (3,341)
Deferred tax assets | 40,345 | 60,447
Net unrealized gain on available-for-sale investments | (8,384) | (11,153)
Intangible asset amortization | (111,247) | (162,460)
Depreciation | (6,349) | (5,628)
Other | 658 | 1,802
Deferred tax liabilities | (126,638) | (181,043)
Net deferred tax liabilities | $ (86,293) | $ (120,596)

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