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Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Jun. 30, 2012
--- | --- | ---
Deferred tax assets: |  |
Bad debt reserve | $ 310 | $ 468
Paid time-off accrual | 602 | 520
Insurance reserve | 2,226 | 2,150
Legal reserve | 462 | 488
Net operating loss benefit and credit carryforwards | 3,884 | 3,788
Valuation allowance | (88) | (230)
Accrued compensation and pension | 850 | 759
Stock compensation expense on nonvested deferred shares | 943 | 1,189
Accrued losses | 232 | 298
Other-net | 204 | 150
Total deferred tax assets | 9,625 | 9,580
Deferred tax liabilities: |  |
Tax over book depreciation | 9,064 | 8,512
Tax over book amortization | 1,137 | 691
Prepaid insurance | 1,217 | 0
Other-net | 0 | 428
Total deferred tax liabilities | 11,418 | 9,631
Net deferred tax liability | $ (1,793) | $ (51)

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