Annual report pursuant to Section 13 and 15(d)

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

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Note 10 - Income Taxes - Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Details) - USD ($)
Jun. 30, 2015
Jun. 30, 2014
Inventory $ 8,753,000 $ 9,932,000
Net operating loss carryovers 34,767,000 0
Tax credit carryovers 3,872,000 0
Excess tax basis in equity investments 4,496,000 4,344,000
Deferred compensation 3,747,000 3,295,000
Other 4,712,000 3,088,000
Valuation allowance (2,558,000) (1,806,000)
Net deferred tax assets 57,789,000 18,853,000
Net unrealized gain on available-for-sale investments (8,446,000) (2,745,000)
Goodwill and intangible asset amortization (96,401,000) (37,641,000)
Depreciation (2,394,000) (2,166,000)
Other (466,000) (516,000)
Deferred tax liabilities (107,707,000) (43,068,000)
Net deferred tax liabilities $ (49,918,000) $ (24,215,000)