v3.5.0.2
Note 10 - Deferred Tax Assets and Liabilities (Details) - USD ($)
Jun. 30, 2016
Jun. 30, 2015
Deferred tax assets:    
Net Operating Loss Carry Forwards $ 39,111,000 $ 0
Insurance reserves 5,446,000 4,328,000
Accrued Expenses Not Deductible Until Paid 4,028,000 0
Deferred equity compensation 891,000 862,000
Other 228,000 5,195,000
Total deferred tax assets 49,704,000 10,385,000
Deferred tax liabilities:    
Property and equipment (149,339,000) (104,186,000)
Goodwill (6,357,000) (4,442,000)
Other (3,146,000) (2,920,000)
Total deferred tax liabilities (158,842,000) (111,548,000)
Total net deferred tax liabilities $ (109,138,000) $ (101,163,000)