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v3.10.0.1

Income Taxes (Details 3) - USD ($) $ in Thousands | Jun. 30, 2018 | Jun. 30, 2017
--- | --- | ---
Deferred tax assets: |  |
Warranty reserve | $ 206 | $ 312
Bad debt reserve | 1,629 | 3,869
Paid time-off accrual | 575 | 821
Insurance reserve | 1,608 | 2,284
Legal reserve | 27 | 82
Net operating loss benefit and credit carryforwards | 10,169 | 9,332
Valuation allowance | (1,638) | (1,719)
Accrued compensation and pension | 758 | 1,346
Stock compensation expense on nonvested deferred shares | 2,733 | 3,731
Accrued losses | 171 | 340
Foreign currency translation and other | 1,066 | 1,080
Total deferred tax assets | 17,304 | 21,478
Deferred tax liabilities: |  |
Tax over book depreciation | 8,137 | 11,446
Tax over book amortization | 702 | 3,325
Branch future liability | 3,018 | 2,538
Receivable holdbacks and other | 1,028 | 912
Total deferred tax liabilities | 12,885 | 18,221
Net deferred tax asset | $ 4,419 | $ 3,257

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