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Note 11 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Depreciation and amortization | $ (34,422) | $ (35,420)
Withholding Taxes | (4,295) | (5,606)
ROU Asset | (11,384) | 0
Total deferred tax liability | (50,101) | (41,026)
Accrued compensation | 2,410 | 2,280
Accrued expenses and reserves | 4,117 | 3,967
Pension | 19,847 | 18,228
Inventory | 588 | 927
Lease Liability | 11,446 | 0
Other | 127 | 355
Net operating loss and credit carry forwards | 22,676 | 17,939
Total deferred tax asset | 61,211 | 43,696
Less: Valuation allowance | (15,172) | (11,355)
Net deferred tax liability | $ (4,062) | $ (8,685)

X
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