XML 156 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Income Tax Disclosure [Abstract]    
Allowance for accounts receivable $ 5,958 $ 6,456
Inventories 9,708 7,336
Nondeductible accrued expenses 375 512
Net operating loss carryforwards 4,065 2,931
Tax credits 1,021 583
Timing of amortization deduction from goodwill 6,403 1,795
Deferred compensation 5,205 4,331
Stock compensation 5,537 5,631
Timing of depreciation and other deductions for building and equipment 10,152 98
Total deferred tax assets 48,424 29,673
Valuation allowance (893) (541)
Total deferred tax assets 47,531 29,132
Timing of amortization deduction from goodwill (3,938) (3,505)
Timing of amortization deduction from intangible assets (2,506) (4,130)
Total deferred tax liabilities (6,444) (7,635)
Net deferred tax assets $ 41,087 $ 21,497