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Note 11 - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2016 | Jun. 30, 2015
--- | --- | ---
Deferred tax assets: |  |
Employee compensation accruals | $ 4,343 | $ 4,555
Stock based compensation | 2,665 | 2,639
Deferred rent credits | 6,705 | 5,943
Net operating loss carryforwards | 3,375 | 4,059
Goodwill | 1,729 | 2,748
Other, net | 2,659 | 3,241
Total deferred tax assets | 21,476 | 23,185
Less: Valuation allowance | (2,155) | (1,816)
Net deferred tax assets | 19,321 | 21,369
Deferred tax liabilities: |  |
Property, plant and equipment | 654 | 1,358
Intangible assets other than goodwill | 14,260 | 14,261
Commissions | 3,478 | 3,999
Other, net |  | 149
Total deferred tax liability | 18,392 | 19,767
Total net deferred tax asset | $ 929 | $ 1,602

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