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Note 11 - Income Taxes - Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Jun. 30, 2019 | Jul. 01, 2018 | Jun. 30, 2018
--- | --- | --- | ---
Inventory | $ 7,743 |  | $ 5,873
Net operating loss carryovers | 33,294 |  | 15,938
Tax credit carryovers | 9,640 |  | 7,029
Excess tax basis in equity investments | 3,433 |  | 2,813
Deferred compensation | 10,333 |  | 7,806
Derivative - cash flow hedge | 2,921 |  |
Other | 5,207 |  | 3,864
Valuation allowance | (6,974) |  | (2,978)
Deferred tax assets | 65,597 |  | 40,345
Net unrealized gain on available-for-sale investments | (4,542) | $ (8,300) | (8,384)
Intangible asset amortization | (141,998) |  | (111,247)
Depreciation | (8,371) |  | (6,349)
Other | 440 |  | 658
Deferred tax liabilities | (155,351) |  | (126,638)
Net deferred tax liabilities | $ (89,754) |  | $ (86,293)

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