XML 70 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes 3 (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Deferred tax assets:    
Compensation liabilities not currently deductible $ 25,992 $ 28,902
Other expenses and reserves not currently deductible 11,650 9,115
Goodwill and intangibles 6,366 7,363
Foreign tax credit (expiring in years 2025-2026) 849 1,155
Net operating loss carryforwards (expiring in years 2017-2036) 4,960 860
Other 83 289
Total deferred tax assets 49,900 47,684
Less: Valuation allowance (1,347) (917)
Deferred tax assets, net of valuation allowance 48,553 46,767
Deferred tax liabilities:    
Inventories (4,785) (5,499)
Goodwill and intangibles (33,353) (38,707)
Depreciation and differences in property bases (9,892) (9,328)
Total deferred tax liabilities 48,030 53,534
Net deferred tax assets 523  
Net deferred tax (liabilities)   (6,767)
Net deferred tax assets (liabilities) are classified as follows:    
Deferred tax assets 12,277 10,980
Other liabilities (11,754) (17,747)
Net deferred tax assets $ 523  
Net deferred tax (liabilities)   $ (6,767)