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Note 10 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Jun. 30, 2016 | Jun. 30, 2015
--- | --- | ---
Depreciation and amortization | $ (27,437) | $ (31,126)
Total deferred tax liability | (27,437) | (31,126)
Accrued compensation | 3,707 | 3,911
Accrued expenses and reserves | 6,154 | 6,680
Pension | 29,730 | 19,624
Inventory | 2,548 | 2,066
Other | 1,432 | 1,741
Net operating loss and credit carry forwards | 5,948 | 3,983
Total deferred tax asset | 49,519 | 38,005
Less: Valuation allowance | (649) | (656)
Net deferred tax asset (liability) | $ 21,433 | $ 6,223

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