Annual report pursuant to Section 13 and 15(d)

Note 10 - Income Taxes - Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Details)

v3.10.0.1
Note 10 - Income Taxes - Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Inventory $ 5,873 $ 9,415
Net operating loss carryovers 15,938 24,617
Tax credit carryovers 7,029 6,386
Excess tax basis in equity investments 2,813 4,381
Deferred compensation 7,806 9,052
Other 3,864 9,937
Valuation allowance (2,978) (3,341)
Deferred tax assets 40,345 60,447
Net unrealized gain on available-for-sale investments (8,384) (11,153)
Intangible asset amortization (111,247) (162,460)
Depreciation (6,349) (5,628)
Other 658 1,802
Deferred tax liabilities (126,638) (181,043)
Net deferred tax liabilities $ (86,293) $ (120,596)