XML 47 R15.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes
 3 Months Ended
Sep. 30, 2015
Income Tax Disclosure [Abstract]  
Income Taxes

9.

Income Taxes

The Company is subject to income taxes in the U.S. and various state and foreign jurisdictions. Tax statutes and regulations within each jurisdiction are subject to interpretation and require the application of significant judgment.  The Company is currently under examination by one foreign jurisdiction for years ended June 30, 2006 through June 30, 2012 and the IRS for the 2011 through 2013 pre-acquisition years of a Company subsidiary.  The Company does not expect the resolution of these examinations to have a material impact on its results of operations, financial condition or cash flows.

The Company’s total liability for unrecognized tax benefits as of September 30, 2015 and June 30, 2015 was $6.3 million and $6.2 million, respectively. Of the $6.3 million unrecognized tax benefit at September 30, 2015, $1.3 million, if recognized, would impact the Company’s effective tax rate.