XML 90 R70.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Reconciliation of U.S.Federal Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Income Tax Disclosure [Abstract]      
U.S. Federal income tax at statutory rate $ 33,603 $ 34,967 $ 43,088
State and local income taxes, net of Federal benefit 1,578 1,318 1,974
Tax credits (2,517) (1,435) (1,935)
Valuation allowance 541 582 803
Effect of foreign operations, net (1,150) (1,665) (1,627)
Stock compensation (62) (419) (494)
Capitalized acquisition costs 70 839 0
Other 328 300 (491)
Provision for income taxes $ 32,391 $ 34,487 $ 41,318