v2.4.0.6

Note 9 - Income Taxes (Detail) - Deferred tax assets and liabilities (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Jun. 30, 2011
--- | --- | ---
Deferred equity compensation | $ 2,638 | $ 2,430
Insurance reserves | 3,814 | 5,069
Other | 1,399 | 5,986
Total deferred tax assets | 7,851 | 13,485
Property and equipment | (35,856) | (32,908)
Goodwill | (4,885) | (4,651)
Other | (1,160) | (3,402)
Total deferred tax liabilities | (41,901) | (40,961)
Net current deferred tax assets | 4,160 | 3,940
Net non-current deferred tax liabilities | (38,210) | (31,416)
Total net deferred tax liabilities | $ (34,050) | $ (27,476)

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