XML 85 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Principal Items Comprising Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]    
Inventory capitalization $ 5,267 $ 6,338
Non-deductible accruals 1,125 1,705
Accrued employee benefits 7,614 9,738
Net-operating loss and credit carryforwards 48,738 53,048
Share-based compensation expense 7,925 12,386
Other 3,242 1,761
Valuation allowances (21,797) (42,562)
Total deferred income tax assets 52,114 42,414
Tax over book accumulated depreciation (24,174) (7,803)
Intangible assets (24,649) (38,108)
Tax on unremitted earnings (13,090) (6,210)
Convertible debt (11,376)  
Other (4,020) (2,615)
Total deferred income tax liabilities (77,309) (54,736)
Net deferred income taxes $ (25,195) $ (12,322)