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Note 13 - Income Taxes - Composition of Deferred Income Tax Liabilities (Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Tax operating leases $ 7,811 $ 13,799
Deferred selling expenses 1,033 1,072
Depreciation 620 632
Other investments 673
Total liabilities 9,464 16,176
Allowances and reserves (2,993) (3,061)
State income taxes (711) (434)
Other investments (186)
Stock-based compensation (5) (7)
Total assets (3,895) (3,502)
Net deferred income tax liabilities $ 5,569 $ 12,674