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Note 11 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | ---
Depreciation and amortization | $ (35,420) | $ (39,775)
Withholding Taxes | (5,606) | (7,833)
Total deferred tax liability | (41,026) | (47,608)
Accrued compensation | 2,280 | 2,657
Accrued expenses and reserves | 3,967 | 4,808
Pension | 18,228 | 13,522
Inventory | 927 | 1,613
Other | 355 | 452
Net operating loss and credit carry forwards | 17,939 | 8,668
Total deferred tax asset | 43,696 | 31,720
Less: Valuation allowance | (11,354) | (3,482)
Net deferred tax liability | $ (8,684) | $ (19,370)

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