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Note 11 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Jun. 30, 2012
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 463 | $ 470
Employee compensation accruals | 5,057 | 6,321
Stock based compensation | 2,342 | 2,617
Deferred rent credits | 5,071 | 5,283
Restructuring charges | 622 | 526
Net operating loss carryforwards | 3,592 | 3,066
Goodwill | 5,020 | 6,251
Other, net | 3,053 | 3,829
Total deferred tax assets | 25,220 | 28,363
Less: Valuation allowance | (2,948) | (2,317)
Net deferred tax assets | 22,272 | 26,046
Deferred tax liabilities: |  |
Inventories | 775 | 2,068
Property, plant and equipment | 1,121 | 536
Intangible assets other than goodwill | 14,264 | 14,264
Commissions | 3,590 | 3,880
Other, net | 20 | 22
Total deferred tax liability | 19,770 | 20,770
Net deferred tax asset | $ 2,502 | $ 5,276

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