XML 79 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 13 - Income Taxes: (Details) - Composition of Deferred Income Tax Liabilities (Assets): (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Deferred income tax liabilities:    
Tax operating leases $ 19,808 $ 24,511
Deferred selling expenses 1,053 1,483
Other investments 210 218
Depreciation, other 0 550
Total liabilities 21,071 26,762
Deferred income tax assets:    
Allowances and reserves (2,120) (2,149)
Depreciation, Other (37) 0
State income taxes (314) (516)
Stock-based compensation (25) (37)
Total assets (2,496) (2,702)
Net deferred income tax liabilities $ 18,575 $ 24,060