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Note 11 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Jun. 30, 2013
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 557 | $ 463
Inventories | 223 |
Employee compensation accruals | 5,168 | 5,057
Stock based compensation | 2,468 | 2,342
Deferred rent credits | 5,695 | 5,071
Restructuring charges | 465 | 622
Net operating loss carryforwards | 4,004 | 3,592
Goodwill | 3,870 | 5,020
Other, net | 2,693 | 3,053
Total deferred tax assets | 25,143 | 25,220
Less: Valuation allowance | (1,408) | (2,948)
Net deferred tax assets | 23,735 | 22,272
Deferred tax liabilities: |  |
Inventories |  | 775
Property, plant and equipment | 622 | 1,121
Intangible assets other than goodwill | 14,306 | 14,264
Commissions | 3,274 | 3,590
Other, net |  | 20
Total deferred tax liability | 18,202 | 19,770
Total net deferred tax asset | $ 5,533 | $ 2,502

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