XML 85 R60.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 10 - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Deferred tax assets (current):    
Inventories $ 2,597 $ 3,596
Employee benefits (other than pension) 1,016 1,331
Book reserves 818 1,244
Other 687 385
Total current deferred tax assets 5,118 6,556
Valuation allowance (564) (519)
Current deferred tax asset 4,554 6,037
Deferred tax assets (long-term):    
State NOL, various carryforward periods 801 1,181
Foreign NOL, various carryforward periods 1,908 1,042
Foreign tax credit carryforward, expiring 2017 – 2025 2,405 2,480
Pension benefits 13,224 10,098
Retiree medical benefits 2,499 2,218
Intangibles 1,713 2,178
Other 190 155
Total long-term deferred tax assets 22,740 19,352
Valuation allowance (3,937) (2,815)
Long-term deferred tax asset 18,803 16,537
Deferred tax liabilities (long-term):    
Depreciation (1,548) (2,037)
Long-term deferred tax liabilities (1,548) (2,037)
Net deferred tax assets 21,809 20,537
Long-term assets 18,803 16,537
Long-term liabilities (1,548) (2,037)
$ 17,255 $ 14,500