XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Textuals (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 28.06% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount   $ 12,113    
Tax Cuts and Jobs Act - Transition tax amount   3,877    
Tax Cuts and Jobs Act - Re-measurement of deferred tax   2,414    
Tax Cuts and Jobs Act - Net Tax Benefit   5,822    
Effective Income Tax Rate Reconciliation, Deduction, Amount     $ 22,246  
Valuation Allowances and Reserves, Deductions     1,019  
Employee Service Share-based Compensation, Tax Benefit from Exercse of Stock Options   419 1,921 $ 212
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense   430 482  
Incremental income tax benefits from vesting of stock awards and other stock compensation recorded in additional paid-in capital       (4)
Undistributed Earnings Of Foreign Subsidiaries On Which No Provision Has Been Made For Income Taxes $ 77,374 77,374    
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 1,986 1,986    
Unrecognized income tax benefits that would affect the effective income tax rate 3,725 3,725 3,323 2,691
Income Tax Examination, Increase (Decrease) in Liability from Prior Year (110) (110)    
Income Tax Examination, Penalties and Interest Expense     163 $ 127
Income Tax Examination, Penalties and Interest Accrued $ 677 $ 677 $ 787