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v3.20.2

Income Taxes (Details 2) | 12 Months Ended
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Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Reconciliations of federal statutory income tax rate and Company's effective income tax rate: |  |  |  |
Statutory income tax rate | 21.00% | 21.00% | 28.06% | 35.00%
State and local taxes | 6.40% | 4.40% | 3.10% |
U.S. federal tax reform | 0.00% | (0.30%) | 3.10% |
CARES Act NOL carryback | (1.80%) | 0.00% | 0.00% |
Goodwill impairment | 31.40% | 0.00% | 0.00% |
Stock compensation | 1.30% | 0.50% | 0.40% |
GILTI/FDII | 3.60% | 0.70% | 0.00% |
R & D credit | (1.20%) | (0.40%) | (0.30%) |
U.S. tax on foreign income, net | (3.10%) | 0.50% | 0.00% |
Impact of foreign operations | 1.60% | (0.60%) | 0.70% |
Non-deductibles | 1.20% | 0.60% | 0.30% |
Interest deduction | (4.00%) | (1.20%) | (1.60%) |
Deductible dividend | (0.60%) | (0.20%) | (1.30%) |
Valuation allowance | 2.60% | 2.90% | (0.30%) |
Other, net | 0.70% | (0.90%) | (0.60%) |
Effective income tax rate | 56.50% | 26.00% | 30.80% |

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