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Note 11 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Depreciation and amortization $ (35,420) $ (39,775)
Withholding Taxes (5,606) (7,833)
Total deferred tax liability (41,026) (47,608)
Accrued compensation 2,280 2,657
Accrued expenses and reserves 3,967 4,808
Pension 18,228 13,522
Inventory 927 1,613
Other 355 452
Net operating loss and credit carry forwards 17,939 8,668
Total deferred tax asset 43,696 31,720
Less: Valuation allowance (11,354) (3,482)
Net deferred tax liability $ (8,684) $ (19,370)