XML 66 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes 2 (Details)
3 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Reconciliations of federal statutory income tax rate and Company's effective income tax rate:        
Statutory income tax rate 21.00% 28.06% 35.00% 35.00%
State and local taxes   3.10% 2.80% 5.20%
U.S. federal tax reform   3.10% 0.00% 0.00%
Worthless stock deduction   (0.00%) (13.90%) (0.00%)
Stock compensation   (0.40%) (1.40%) (0.00%)
Goodwill impairment   0.00% 0.00% 27.10%
Impact of foreign operations   (1.30%) (2.30%) (3.00%)
Deductible dividend   (0.30%) (0.40%) (0.90%)
Valuation allowance   (0.90%) 0.30% 0.50%
Other, net   (0.60%) (0.30%) (1.30%)
Effective income tax rate   30.80% 19.80% 62.60%