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Note 12 - Income Taxes (Detail) - Schedule of Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2010
--- | --- | --- | ---
Deferred tax assets: |  |  |
Accounts receivable | $ 470 | $ 439 |
Employee compensation accruals | 6,321 | 5,962 |
Stock based compensation | 2,617 | 2,680 |
Deferred rent credits | 5,283 | 5,587 |
Restructuring charges | 526 | 944 |
Net operating loss carryforwards | 3,066 | 3,525 |
Goodwill | 6,251 | 7,451 |
Other, net | 3,829 | 5,153 |
Total deferred tax assets | 28,363 | 31,741 |
Less: Valuation allowance | (2,317) | (23,554) | (34,100)
Net deferred tax assets | 26,046 | 8,187 |
Deferred tax liabilities: |  |  |
Inventories | 2,068 | 3,202 |
Property, plant and equipment | 536 | 1,149 |
Intangible assets other than goodwill | 14,264 | 14,225 |
Commissions | 3,880 | 3,834 |
Other, net | 22 | 23 |
Total deferred tax liability | 20,770 | 22,433 |
Net deferred tax asset (liability) | $ 5,276 | $ (14,246) |

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