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INCOME TAXES (Details 2) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2015 | Jun. 30, 2014
Activity of unrecognized tax benefits |  |
Balance at the beginning of the period | $ 6,824 | $ 9,504
Additions on tax positions for the current year | 5,806 | 1,043
Additions on tax positions from prior years | 453 |
Reduction in tax position from prior year | (2,034) | (3,723)
Balance at the end of the period | 11,049 | 6,824
Undistributed earnings of the foreign subsidiaries | 523,000 |
Unrecognized deferred tax liability related to temporary differences due to undistributed earnings of the foreign subsidiaries | 183,000 |
Deferred income tax assets: |  |
Tax credit carryforwards | 9,274 | 9,314
Net operating loss carryforwards | 5,915 | 5,868
Customer advances | 25,797 | 37,777
Allowance for doubtful accounts | 2,978 | 3,071
Inventory reserve | 9,308 | 8,832
Inventory capitalization | 3,257 | 2,814
Accrued liabilities | 6,221 | 5,040
Stock & deferred compensation | 21,087 | 13,167
Other assets | 5,904 | 9,372
Total deferred income tax assets | 89,741 | 95,255
Valuation allowance | (12,728) | (13,344)
Net deferred income tax assets | 77,013 | 81,911
Deferred income tax liabilities: |  |
Depreciation | (50,029) | (60,103)
State income taxes | (1,965) | (1,471)
Amortization of intangible assets | (14,412) | (11,702)
Prepaid expenses | (5,767) | (7,957)
Other liabilities | (13) | (561)
Total deferred income tax liabilities | (72,186) | (81,794)
Net deferred income tax asset | 4,827 | 117
Components of net deferred income tax asset |  |
Current deferred income tax asset | 44,887 | 60,401
Current deferred income tax liability, included in other accrued expenses and current liabilities | (7,638) | (8,633)
Long term deferred income tax asset, included in other assets | 33,013 | 21,510
Long-term deferred income tax liability | (65,435) | (73,161)
Net deferred income tax asset | 4,827 | 117
Components of current taxes receivable and payable and prepaid taxes |  |
Current taxes receivable and prepaid taxes, included in prepaid expenses and other current assets | 12,784 | 13,126
Current taxes payable | (9,610) | (20,556)
Net tax payable | $ 3,174 | $ (7,430)

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details
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