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Note 11 - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Deferred tax assets (current):    
Inventories $ 2,888 $ 2,597
Employee benefits (other than pension) 988 1,016
Book reserves 1,347 818
Other 308 687
Total current deferred tax assets 5,531 5,118
Valuation allowance (1,013) (564)
Current deferred tax asset 4,518 4,554
Deferred tax assets (long-term):    
State NOL, various carryforward periods 975 801
Foreign NOL, various carryforward periods 1,738 1,908
Foreign tax credit carryforward, expiring 2017 – 2026 2,638 2,405
Pension benefits 19,573 13,224
Retiree medical benefits 2,790 2,499
Depreciation 286
Intangibles 1,243 1,713
Other 274 190
Total long-term deferred tax assets 29,517 22,740
Valuation allowance (4,233) (3,937)
Long-term deferred tax asset 25,284 18,803
Deferred tax liabilities (long-term):    
Depreciation (187) (1,548)
Long-term deferred tax liabilities (187) (1,548)
Net deferred tax assets $ 29,615 $ 21,809