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Note F - Income Taxes - Net Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Deferred tax assets:    
Inventory capitalization $ 576 $ 167
Pension liability 403 322
Accrued bonus 391 107
Net operating loss carry forward 298 439
Deferred rent 175 143
Accumulated depreciation and amortization 158 897
Stock-based compensation 154 130
Tax credit carry forward 138 88
Accrued vacation expense 130 106
Other, net 64 13
Total gross deferred tax assets 2,487 2,412
Deferred tax liabilities:    
Prepaid expenses (260) (189)
Other
Deferred tax liabilities (260) (189)
Valuation allowance (193)
Net deferred tax assets $ 2,227 $ 2,030