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              [html]<thead><tr><td>Consolidated Balance SheetsSignificant components of the Company ’ s net deferred tax assets are as follows :</td><td></td><td>June 30,</td><td></td><td></td></tr></thead><tbody><tr><td>2012</td><td></td><td>2011</td><td></td><td>Deferred tax assets :</td></tr><tr><td>Compensation liabilities not currently deductible</td><td></td><td></td><td></td><td></td></tr><tr><td>$</td><td>37.341</td><td>$</td><td>36.746</td><td>Expenses and reserves not currently deductible</td></tr><tr><td>6.151</td><td></td><td>5.498</td><td></td><td>Goodwill and intangibles</td></tr><tr><td>6.518</td><td></td><td>9.075</td><td></td><td>Net operating loss carryforwards ( expiring in years 2015 - 2027 )</td></tr><tr><td>444</td><td></td><td>432</td><td></td><td>Foreign tax credits ( expiring in years 2020 and 2022 )</td></tr><tr><td>4.092</td><td></td><td>4.090</td><td></td><td>Other</td></tr><tr><td>480</td><td></td><td>677</td><td></td><td>Total deferred tax assets</td></tr><tr><td>55.026</td><td></td><td>56.518</td><td></td><td>Less : Valuation allowance</td></tr><tr><td>( 157 )</td><td></td><td>( 158 )</td><td></td><td>Deferred tax assets, net of valuation allowance</td></tr><tr><td>54.869</td><td></td><td>56.360</td><td></td><td>Deferred tax liabilities :</td></tr><tr><td>Inventories</td><td></td><td></td><td></td><td></td></tr><tr><td>( 6.021 )</td><td></td><td>( 4.755 )</td><td></td><td>Unremitted foreign earnings</td></tr><tr><td>( 2.804 )</td><td></td><td>( 2.804 )</td><td></td><td>Depreciation and differences in property bases</td></tr><tr><td>( 11.602 )</td><td></td><td>( 2.062 )</td><td></td><td>Total deferred tax liabilities</td></tr><tr><td>( 20.427 )</td><td></td><td>( 9.621 )</td><td></td><td>Net deferred tax assets</td></tr><tr><td>$</td><td>34.442</td><td>$</td><td>46.739</td><td>The net deferred tax asset is classified as follows :</td></tr><tr><td>Other current assets</td><td></td><td></td><td></td><td></td></tr><tr><td>$</td><td>12.189</td><td>$</td><td>5.510</td><td>Deferred tax assets ( long - term )</td></tr><tr><td>26.424</td><td></td><td>43.447</td><td></td><td>Other liabilities</td></tr><tr><td>( 4.171 )</td><td></td><td>( 2.218 )</td><td></td><td>Net deferred tax assets</td></tr><tr><td>$</td><td>34.442</td><td>$</td><td>46.739</td></tr></tbody>
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