XML 77 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 11 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Deferred tax assets (liabilities):    
Inventories $ 1,753 $ 2,888
Employee benefits (other than pension) 807 988
Book reserves 725 1,347
State NOL, various carryforward periods 786 975
Foreign NOL, various carryforward periods 452 1,738
Foreign tax credit carryforward, expiring 2018 – 2027 4,222 2,638
Pension benefits 16,074 19,573
Retiree medical benefits 2,679 2,790
Depreciation 134 99
Intangibles (269) 1,243
Federal research and development and AMT credit carryforward 545
Other 1,046 582
Total deferred tax assets 28,954 34,861
Valuation allowance (2,922) (5,246)
Net deferred tax asset $ 26,032 $ 29,615