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Note 13 - Composition of Deferred Income Tax Liabilities (Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Tax operating leases $ 13,799 $ 14,003
Deferred selling expenses 1,072 965
Depreciation 632 77
Other investments 673 19
Total liabilities 16,176 15,064
Allowances and reserves (3,061) (2,741)
State income taxes (434) (374)
Stock-based compensation (7) (5)
Total assets (3,502) (3,120)
Net deferred income tax liabilities $ 12,674 $ 11,944