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Income Taxes (Tables)
 12 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, U.S. and Foreign
Components of income (loss) before income taxes consists of the following (in thousands):
 
 
2019
 
2018
 
2017
U.S.
 
$
(73,878
)
 
$
(5,350
)
 
$
66,555

Foreign
 
5,780

 
16,451

 
13,106

Total
 
$
(68,098
)
 
$
11,101

 
$
79,661
Schedule of Provision (Credit) for Income Tax Benefit
The provision (credit) for income taxes consists of the following (in thousands):
 
 
2019
 
2018
 
2017
Current
 
 
 
 
 
 
Federal
 
$
(1,488
)
 
$
(12,072
)
 
$
7,333

State
 
1,473

 
(4,413
)
 
933

Foreign
 
4,469

 
3,556

 
4,429

 
 
4,454

 
(12,929
)
 
12,695

Deferred
 
 
 
 
 
 
Federal
 
$
(16,855
)
 
$
31,235

 
$
8,156

State
 
(2,653
)
 
4,462

 
583

Foreign
 
1,039

 
(347
)
 
1,577

 
 
(18,469
)
 
35,350

 
10,316

Total
 
$
(14,015
)
 
$
22,421

 
$
23,011
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of the U.S. statutory tax rates to the effective tax rates on income follows:
 
 
2019
 
2018
 
2017
U.S. Statutory Rate
 
21.0
 %
 
28.0
 %
 
35.0
 %
State Taxes, Net of Federal Tax Benefit
 
4.0
 %
 
3.7
 %
 
1.5
 %
Impact of Foreign Operations and Tax Rates
 
0.2
 %
 
(2.5
)%
 
(2.1
)%
Valuation Allowance
 
(8.6
)%
 
6.7
 %
 
5.3
 %
Changes to Unrecognized Tax Benefits
 
(2.8
)%
 
1.3
 %
 
(4.5
)%
U.S. Manufacturers Deduction
 
—
 %
 
—
 %
 
(2.4
)%
Research & Development Credit (1)
 
9.9
 %
 
(25.2
)%
 
(3.1
)%
Return to Provision Adjustment
 
(0.3
)%
 
15.6
 %
 
(0.4
)%
U.S. Tax Reform (2)
 
(1.4
)%
 
189.9
 %
 
—
 %
Impact of Joint Venture Business Optimization
 
(0.6
)%
 
4.5
 %
 
—
 %
Worthless Stock Loss
 
—
 %
 
(10.8
)%
 
—
 %
Warehouse Charitable Contribution
 
—
 %
 
(9.5
)%
 
—
 %
Other, Net
 
(0.8
)%
 
0.2
 %
 
(0.4
)%
Effective Tax Rate
 
20.6
 %
 
201.9
 %
 
28.9
 %
Schedule of Deferred Income Taxes
The components of deferred income taxes were as follows (in thousands):
Long-Term Asset (Liability):
 
2019
 
2018
Difference Between Book and Tax Related to:
 
 
 
 
Pension Cost
 
$
22,425

 
$
14,570

Accumulated Depreciation
 
(57,073
)
 
(53,103
)
Intangibles
 
(34,883
)
 
(34,166
)
Accrued Employee Benefits
 
34,982

 
34,108

Postretirement Health Care Obligation
 
6,300

 
7,275

Inventory
 
11,396

 
10,710

Warranty
 
11,351

 
10,842

Payroll & Workers Compensation Accruals
 
4,828

 
6,474

Valuation Allowance
 
(35,271
)
 
(28,537
)
Net Operating Loss/Credit Carryforwards
 
70,953

 
39,849

Other Accrued Liabilities
 
7,414

 
6,205

Miscellaneous
 
548

 
(2,359
)
Deferred Income Tax Asset (Liability)
 
$
42,970

 
$
11,868
Schedule of Unrecognized Tax Benefits Roll Forward
The change to the gross unrecognized tax benefits of the Company during the fiscal years ended June 30, 2019, July 1, 2018, and July 3, 2016 is reconciled as follows:
Unrecognized Tax Benefits (in thousands):
 
2019
 
2018
 
2017
Beginning Balance
$
5,899

 
$
5,986

 
$
10,922

             Changes based on tax positions related to prior year
—

 
—

 
(861
)
Additions based on tax positions related to current year
2,382

 
981

 
461

Settlements with taxing authorities
—

 
—

 
(4,437
)
Lapse of statute of limitations
(1,306
)
 
(1,068
)
 
(99
)
Ending Balance
$
6,975

 
$
5,899

 
$
5,986