v3.26.1
Note N - Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Deferred tax assets:    
Retirement plans and employee benefits $ 4,828 $ 5,065
Foreign tax credit carryforwards 1,502 9,639
Federal tax credits, net of ASU 2013-11 815 1,645
State net operating loss and other state credit carryforwards, net of ASU 2013-11 1,407 2,651
Reserves 1,100 1,053
Inventories 151 1,138
Research & experimental expenditure capitalization 2,068 1,118
Foreign net operating loss carryforwards 265 450
Accrued liabilities 8,943 620
Right of use assets - operating leases 3,875 4,629
Disallowed interest 0 1,751
Capital loss carryforward 0 108
Translation adjustment 1,094 1,417
Other assets 405 298
Gross deferred tax assets 26,453 31,582
Valuation allowance (58) (16,502)
Deferred Tax Assets, Net of Valuation Allowance 26,395 15,080
Deferred tax liabilities:    
Inventories 1,601 7,521
Property, plant and equipment 2,509 2,719
Intangible assets 1,152 1,058
Long term operating lease obligations 4,169 4,917
Hedging 0 11
Other liabilities 351 362
Deferred Tax Liabilities, Gross 9,782 16,588
Total net deferred tax assets $ 16,613  
Total net deferred tax liabilities   $ (1,508)