XML 122 R106.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of the Temporary Differences (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Deferred Tax Assets: [Abstract]      
Postretirement benefits $ 18,862 $ 29,813 $ 33,815
Accrued liabilities 4,754 7,885 11,760
Net operating loss carryforward 32,552 38,981 38,196
Other 6,728 6,824 6,952
Total deferred tax assets 62,896 83,503 90,723
Deferred tax liabilities: [Abstract]      
Unrealized gain on investments 0 0 (609)
Fixed assets (16,156) (17,096) (5,370)
Other (5,536) (10,861) (11,609)
Total deferred tax liabilities (21,692) (27,957) (17,588)
Valuation allowance (1,896) (1,613) (1,627)
Net deferred tax assets (liabilities) $ 39,308 $ 53,933 $ 71,508