Annual report pursuant to Section 13 and 15(d)

Note 11 - Income Taxes - Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Details)

v3.19.3
Note 11 - Income Taxes - Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2018
Inventory $ 7,743   $ 5,873
Net operating loss carryovers 33,294   15,938
Tax credit carryovers 9,640   7,029
Excess tax basis in equity investments 3,433   2,813
Deferred compensation 10,333   7,806
Derivative - cash flow hedge 2,921  
Other 5,207   3,864
Valuation allowance (6,974)   (2,978)
Deferred tax assets 65,597   40,345
Net unrealized gain on available-for-sale investments (4,542) $ (8,300) (8,384)
Intangible asset amortization (141,998)   (111,247)
Depreciation (8,371)   (6,349)
Other 440   658
Deferred tax liabilities (155,351)   (126,638)
Net deferred tax liabilities $ (89,754)   $ (86,293)