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Note 10 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Jun. 30, 2017 | Jun. 30, 2016
--- | --- | ---
Depreciation and amortization | $ (55,041) | $ (27,437)
Total deferred tax liability | (55,041) | (27,437)
Accrued compensation | 4,127 | 3,707
Accrued expenses and reserves | 6,886 | 6,154
Pension | 26,309 | 29,730
Inventory | 2,677 | 2,548
Other | 939 | 1,432
Net operating loss and credit carry forwards | 6,773 | 5,948
Total deferred tax asset | 47,711 | 49,519
Less: Valuation allowance | (1,530) | (649)
Net deferred tax liability | $ (8,860) |
Net deferred tax asset |  | $ 21,433

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