XML 88 R68.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Statutory rate percentage of federal income tax expense 35.00%      
Valuation allowance, amount $ 3,029 $ 2,509    
Income (loss) before income taxes 96,010 99,906 $ 123,107  
Gross unrecognized tax benefits 2,148 1,301 1,153 $ 1,034
Unrecognized tax benefits that would impact effective tax rate if recognized 1,300      
Unrecognized tax benefits, period increase 500      
Income tax penalties and interest accrued 1,200 $ 1,200 $ 1,100  
State and Local [Member]        
Operating loss carry forwards 1,400      
Tax credit carry forwards 1,300      
Operating loss carry forwards, valuation allowance 100      
Withholding Tax Credits [Member]        
Tax credit carry forwards 2,400      
Valuation allowance, amount 2,400      
Notional Interest Deduction [Member]        
Valuation allowance, amount 300      
Foreign [Member]        
Operating loss carry forwards 9,000      
Tax credit carry forwards 100      
Operating loss carry forwards, valuation allowance 200      
Undistributed earnings of foreign subsidiaries 108,000      
Undistributed earnings of foreign subsidiaries, tax effect $ 19,200      
Minimum [Member]        
Open tax year 2011      
ScanSource Europe SPRL [Member]        
Income (loss) before income taxes $ (1,200)