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Note F - Income Taxes - Net Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Deferred tax assets:    
Inventory capitalization $ 267 $ 438
Inventory reserves 29 178
Pension liability 121 241
Accrued bonus 114
Net operating loss carry forward 240 240
Deferred rent 129 193
Accumulated depreciation and amortization 8
Stock-based compensation 155 195
Tax credit carry forward 230 176
Accrued vacation expense 70 111
Other, net 84 256
Total gross deferred tax assets 1,325 2,150
Deferred tax liabilities:    
Prepaid expenses (101) (148)
Withholding taxes (1,133)
Fixed Assets (388)
Foreign inventory reserves (235)
Deferred tax liabilities (1,857) (148)
Valuation allowance
Net deferred tax liabilities $ (532)  
Net deferred tax assets   $ 2,002