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Note N - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Deferred tax assets:    
Retirement plans and employee benefits $ 19,106 $ 15,157
Foreign tax credit carryforwards 8,887
Federal tax credits 191
State net operating loss and other state credit carryforwards 768 369
Inventory 1,775 1,789
Reserves 1,544 2,587
Foreign NOL carryforwards 3,176 3,539
Accruals 522 584
Other assets 678 568
Gross deferred tax assets 36,647 24,593
Deferred tax liabilities:    
Property, plant and equipment 6,329 7,221
Intangibles 2,011 4,778
Other liabilities 140 451
Gross deferred tax liabilities 8,480 12,450
Valuation Allowance (3,123) (3,577)
Total net deferred tax assets $ 25,044 $ 8,566