XML 63 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Difference between expected income tax provision applying domestic federal statutory tax rate and reported income tax provision      
Expected provision for Federal income taxes at the statutory rate $ 857 $ 13,879 $ 2,868
State income taxes, net of Federal benefit 808 1,827 1,023
Deemed foreign dividends 0 0 1,462
Charges without tax benefit 1,741 2,187 1,478
Change in valuation allowance 1,295 311 25
Excess tax benefits on stock-based compensation (496) 0 0
IRS S199 deduction (749) (999) 0
Foreign tax credits 0 0 (1,433)
Research and development and other tax credits (1,626) (1,928) (1,197)
Foreign tax differential 1,496 (815) (529)
Noncontrolling interest (112) 1,164 6,669
Change in uncertain tax positions (22) (569) 0
Adjustment to tax accounts (924) (786) 0
Other 40 (155) (276)
Provision for income taxes $ 2,308 $ 14,116 $ 10,090