XML 64 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details 3) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Deferred tax assets:    
Warranty reserve $ 312 $ 195
Bad debt reserve 3,869 3,188
Paid time-off accrual 821 865
Insurance reserve 2,284 2,461
Legal reserve 82 87
Net operating loss benefit and credit carryforwards 9,332 8,207
Valuation allowance (1,719) (424)
Accrued compensation and pension 1,346 1,268
Stock compensation expense on nonvested deferred shares 3,731 3,472
Accrued losses 340 274
Foreign currency translation and other 1,080 1,041
Total deferred tax assets 21,478 20,634
Deferred tax liabilities:    
Tax over book depreciation 11,446 11,504
Tax over book amortization 3,325 2,588
Branch future liability 2,538 2,889
Prepaid insurance 0 396
Receivable holdbacks and other 912 2,736
Total deferred tax liabilities 18,221 20,113
Net deferred tax asset $ 3,257 $ 521