Annual report pursuant to Section 13 and 15(d)

Income Taxes (Deferred Tax) (Details)

v2.4.0.8
Income Taxes (Deferred Tax) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Jun. 30, 2013
Deferred Tax Assets    
Accrued compensation $ 236 $ 588
Unrealized loss on open purchase and sale commitments 0 11,538
Unrealized loss on futures and forward contracts 3,170 0
Stock-based compensation 133 56
State tax accrual 349 291
Net operating loss carry forwards 775 129
Other 34 56
Deferred tax assets 4,697 12,658
Less: valuation allowances (329) 0
Net deferred tax assets after valuation allowances 4,368 12,658
Deferred Tax Liabilities    
Intangible assets (913) (709)
Unrealized gain on open paperwork (2,533) 0
Unrealized gain on futures and forward contracts 0 (5,856)
Fixed assets (224) 0
Inventories (2,164) (368)
Other (23) (284)
Total deferred tax liabilities (5,857) (7,217)
Net deferred tax asset (liability) $ (1,489) $ 5,441