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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2017 | Jun. 30, 2016
--- | --- | ---
Deferred tax assets: |  |
Employee compensation accruals | $ 4,395 | $ 4,343
Stock based compensation | 2,878 | 2,665
Deferred rent credits | 7,290 | 6,705
Net operating loss carryforwards | 3,687 | 3,375
Inventories | 1,254 | 155
Goodwill | 953 | 1,729
Other, net | 2,396 | 2,504
Total deferred tax assets | 22,853 | 21,476
Less: Valuation allowance | (2,485) | (2,155)
Net deferred tax assets | 20,368 | 19,321
Deferred tax liabilities: |  |
Property, plant and equipment | 5,360 | 654
Intangible assets other than goodwill | 14,166 | 14,260
Commissions | 3,420 | 3,478
Other, net |  |
Total deferred tax liability | 22,946 | 18,392
Total net deferred tax liability | $ (2,578) |
Total net deferred tax asset |  | $ 929

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