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Income Taxes (Text Block) | 3 Months Ended
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Sep. 30, 2020
Income Tax Disclosure [Abstract] |
Income Tax Disclosure [Text Block] | INCOME TAXES The effective tax rate was 22.4% of income before income taxes for the quarter ended September 30, 2020, compared to 24.6% for the same quarter in fiscal 2020. The decrease in the Company's tax rate was primarily due to the difference in impact of share-based compensation that vested during each of the periods. The Company paid income taxes, net of refunds, of $455 and $1,090 in the three months ended September 30, 2020 and 2019, respectively. At September 30, 2020, the Company had $10,969 of gross unrecognized tax benefits, $10,167 of which, if recognized, would affect our effective tax rate. The Company had accrued interest and penalties of $1,774 and $1,771 related to uncertain tax positions at September 30, 2020 and 2019, respectively. The U.S. federal and state income tax returns for fiscal 2017 and all subsequent years remain subject to examination as of September 30, 2020 under statute of limitations rules. We anticipate potential changes due to lapsing statutes of limitations and examination closures could reduce the unrecognized tax benefits balance by $3,500 to $4,500 within twelve months of September 30, 2020.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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