XML 112 R92.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Deferred tax assets:      
Net operating loss carry-forwards $ 74,548 $ 36,514 $ 49,429
Tax credit carry-forwards 67,364 54,745 48,093
Depreciation 2,755 2,168 1,422
Intangible amortization 32,642 36,882 35,107
Deferred revenue, net 7,610 1,887 159
Inventory write-downs 13,014 10,277 13,682
Other allowances and accruals 32,318 30,210 25,700
Stock based compensation 3,169 4,114 4,872
Deferred intercompany gain 3,693 3,693  
Irish goodwill amortization 7,132    
Other 888 673 3,219
Total deferred tax assets 245,133 181,163 181,683
Valuation allowance (232,862) (169,343) (177,869)
Total net deferred tax assets 12,271 11,820 3,814
Deferred tax liabilities:      
Goodwill amortization (6,691) (4,904) (3,363)
Prepaid commissions (1,958) (1,585) (1,034)
Deferred tax liability on foreign withholdings (551) (505) (357)
Total deferred tax liabilities (9,200) (6,994) (4,754)
Net Deferred Tax Asset 3,071 4,826  
Net Deferred Tax (Liability)     (940)
Recorded as:      
Net non-current deferred tax assets 5,405 6,783 5,195
Net non-current deferred tax liabilities (2,334) (1,957) (6,135)
Net Deferred Tax Asset $ 3,071 $ 4,826  
Net Deferred Tax (Liability)     $ (940)