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Note N - Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Deferred tax assets:    
Retirement plans and employee benefits $ 13,755 $ 19,106
Foreign tax credit carryforwards 7,620 8,887
Federal tax credits 1,131 191
State net operating loss and other state credit carryforwards 1,213 768
Federal net operating loss 2,299
Inventory 1,992 1,775
Reserves 833 1,544
Foreign NOL carryforwards 3,606 3,176
Accruals 460 522
Other assets 665 678
Gross deferred tax assets 33,574 36,647
Deferred tax liabilities:    
Property, plant and equipment 5,488 6,329
Intangibles 971 2,011
Other liabilities 125 140
Gross deferred tax liabilities 6,584 8,480
Valuation Allowance (3,803) (3,123)
Total net deferred tax assets $ 23,187 $ 25,044