XML 88 R80.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 9. Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Deferred Tax Assets:    
Deferred Tax Assets, Receivables $ 138 $ 185
Deferred Tax Assets, Inventory 1,524 1,457
Deferred Tax Assets, Employee Benefits 164 174
Deferred Tax Assets, Deferred Compensation 7,786 8,850
Deferred Tax Assets, Other Current Liabilities 712 408
Deferred Tax Assets, Tax Credit Carryforwards 240 3,069
Deferred Tax Assets, Goodwill 2,149 2,440
Deferred Tax Assets, Net Operating Loss Carryforwards 5 564
Deferred Tax Assets, Unrealized Currency Losses 2 81
Deferred Tax Assets, Property, Plant and Equipment 1,838 1,063
Deferred Tax Assets, Miscellaneous 1,268 2,332
Deferred Tax Assets, Valuation Allowance 0 (92)
Deferred Tax Assets 15,826 20,531
Deferred Tax Liabilities:    
Deferred Tax Liabilities, Miscellaneous 353 199
Deferred Tax Liabilities, Net 353 199
Net Deferred Income Taxes $ 15,473 $ 20,332