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Net Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Jun. 30, 2012
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 49 | $ 45
Accrued vacation expense | 108 | 147
Tax credit carry forward | 4 | 0
Allowance for inventories | 136 | 200
Stock-based compensation | 126 | 193
Pension liability | 279 | 216
Other, net | 150 | 567
Deferred rent | 89 | 196
Accumulated depreciation and amortization | 846 | 563
Net operating loss carry forward | 525 | 517
Total gross deferred tax assets | 2,312 | 2,644
Deferred tax liabilities: |  |
Prepaid expenses | (151) | (162)
Other | (25) | (312)
Deferred tax liabilities | (176) | (474)
Net deferred tax assets | $ 2,136 | $ 2,170

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