XML 100 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10 - Income Taxes (Detail) - Deferred income taxes (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
Inventories $ 4,892 $ 4,598
Employee benefits (other than pension) 1,336 548
Book reserves 1,757 954
Other 298  
Valuation allowance (663)  
Current deferred tax asset 7,620 6,100
Federal NOL, carried forward 5,706 7,438
State NOL, various carryforward periods 874 1,039
Foreign NOL, various carried forward periods 1,283 1,583
Foreign tax credit carryforward, expiring 2014 - 2015 1,028 1,117
Pension benefit 13,599 3,980
Retiree medical benefits 5,563 4,615
Intangibles 3,285 3,813
Other 401 651
Valuation allowance (1,897) (2,829)
Long-term deferred tax asset 29,842 21,407
Long-term liabilities (2,530) (2,806)
27,312 18,601
Depreciation (2,530) (2,806)
Long-term deferred tax liabilities (2,530) (2,806)
Net deferred tax assets $ 34,932 $ 24,701