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Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Jun. 30, 2013
--- | --- | ---
Deferred tax assets: |  |
Warranty reserve | $ 234 | $ 0
Bad debt reserve | 80 | 310
Paid time-off accrual | 712 | 602
Insurance reserve | 2,519 | 2,227
Legal reserve | 356 | 462
Net operating loss benefit and credit carryforwards | 4,061 | 3,885
Valuation allowance | (90) | (90)
Accrued compensation and pension | 2,187 | 850
Stock compensation expense on nonvested deferred shares | 1,969 | 943
Accrued losses | 1,488 | 232
Other-net | 314 | 204
Total deferred tax assets | 13,830 | 9,625
Deferred tax liabilities: |  |
Tax over book depreciation | 8,537 | 9,064
Tax over book amortization | 1,903 | 1,137
Prepaid insurance | 2,104 | 1,217
Other-net | 459 | 0
Total deferred tax liabilities | 13,003 | 11,418
Net deferred tax asset (liability) | $ 827 | $ (1,793)

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