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Note 10 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Depreciation and amortization $ (39,775) $ (55,041)
Withholding Taxes (7,833)
Other
Total deferred tax liability (47,608) (55,041)
Accrued compensation 2,657 4,127
Accrued expenses and reserves 4,808 6,886
Pension 13,522 26,309
Inventory 1,613 2,677
Other 452 939
Net operating loss and credit carry forwards 8,668 6,773
Total deferred tax asset 31,720 47,711
Less: Valuation allowance (3,482) (1,530)
Net deferred tax liability $ (19,370) $ (8,860)