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Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Jun. 30, 2011
--- | --- | ---
Deferred tax assets: |  |
Bad debt reserve | $ 468 | $ 558
Paid-time-off accrual | 520 | 429
Insurance reserve | 2,150 | 2,422
Legal reserve | 488 | 263
Net operating loss benefit and credit carryforwards | 3,788 | 4,102
Valuation allowance | (230) | (774)
Accrued compensation and pension | 759 | 725
Stock compensation expense on nonvested deferred shares | 1,189 | 821
Accrued losses | 298 | 197
Other-net | 150 | 132
Total deferred tax assets | 9,580 | 8,875
Deferred tax liabilities: |  |
Tax over book depreciation | 8,512 | 7,872
Other-net | 1,119 | 1,185
Total deferred tax liabilities | 9,631 | 9,057
Net deferred tax (liability) | $ (51) | $ (182)

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