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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)