XML 69 R68.htm IDEA: XBRL DOCUMENT v3.2.0.727
INCOME TAXES (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Income Taxes      
Operating loss carryforwards $ 25.3    
Other income tax rate reconciling items (as a percent) 0.40% (2.20%) 4.50%
Rate impact of meals and entertainment expense disallowance (as a percent) 6.00%   4.20%
Rate impact of unrecognized tax benefits (as a percent)     2.30%
Rate impact of donated inventory (as a percent)     (2.90%)
Rate impact of life insurance expense (as a percent) (9.60%)    
Undistributed earnings of international subsidiaries $ 21.8    
Reserve on unrecognized tax benefits that would benefit the effective tax rate 1.0    
Interest and penalties associated with unrecognized tax benefits recorded 0.1 $ 0.1 $ 0.7
Accrued interest and penalties related to unrecognized tax benefits $ 1.2    
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 4.00%   0.90%
Domestic Tax Authority      
Income Taxes      
Operating loss carryforwards $ 12.4    
State Tax Authority      
Income Taxes      
Operating loss carryforwards $ 4.7    
State Tax Authority | Minimum      
Income Taxes      
Statute of limitation period for state tax audits 3 years    
State Tax Authority | Maximum      
Income Taxes      
Statute of limitation period for state tax audits 4 years    
Foreign Tax Authority | Minimum      
Income Taxes      
Statute of limitation period for international tax audits 3 years    
Foreign Tax Authority | Maximum      
Income Taxes      
Statute of limitation period for international tax audits 5 years    
Foreign Tax Authority | Canada Revenue Agency      
Income Taxes      
Operating loss carryforwards $ 0.5    
Foreign Tax Authority | Her Majesty's Revenue and Customs (HMRC)      
Income Taxes      
Operating loss carryforwards 0.3    
Expiring from 2028 to 2035      
Income Taxes      
Tax credit carryforward amount subject to expiration 23.3    
Expiring from 2020 to 2025      
Income Taxes      
Tax credit carryforward amount subject to expiration 0.5    
Tax Credit Carryforward, Without Expiration      
Income Taxes      
Tax credit carryforward amount subject to expiration $ 1.5