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Note F - Income Taxes - Net Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Deferred tax assets:    
Inventory capitalization $ 507 $ 267
Inventory reserves 273 29
Pension liability 159 121
Net operating loss carry forward 220 240
Deferred rent 130 129
Stock-based compensation 174 155
Tax credit carry forward 260 230
Accrued vacation expense 70
Other, net 93 84
Total gross deferred tax assets 1,816 1,325
Deferred tax liabilities:    
Prepaid expenses (73) (101)
Withholding taxes (1,133) (1,133)
Fixed Assets (905) (388)
Foreign inventory reserves (469) (235)
Forward Contracts (229)
Other, net (25)
Deferred tax liabilities (2,834) (1,857)
Net deferred tax liabilities $ (1,018) $ (532)