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Note F - Income Taxes - Net Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Deferred tax assets:    
Inventory capitalization $ 438 $ 576
Inventory reserves 178 103
Pension liability 241 403
Accrued bonus 114 391
Net operating loss carry forward 240 298
Deferred rent 193 175
Accumulated depreciation and amortization 8 158
Stock-based compensation 195 154
Tax credit carry forward 176 138
Accrued vacation expense 111 130
Other, net 256 15
Total gross deferred tax assets 2,150 2,541
Deferred tax liabilities:    
Prepaid expenses (148) (260)
Other, net (54)
Deferred tax liabilities (148) (314)
Valuation allowance
Net deferred tax assets $ 2,002 $ 2,227