XML 47 R46.htm IDEA: XBRL DOCUMENT

Income Taxes (Tables)

6 Months Ended

Dec. 31, 2019

Interest and Penalties Related to Liabilities for Income Tax Expense

For the three and six months ended December 31, 2019 and 2018, we recognized the following amounts as income tax-related interest expense and penalties:



	Three Months Ended December 31,					Six Months Ended December 31,
	2019			2018		2019		2018
Interest expense (recoveries)	$	2,652		$	1,570	$	1,234	$	4,607
Penalties expense (recoveries)	(156		)	67		75		559
Total	$	2,496		$	1,637	$	1,309	$	5,166

Interest Accrued and Penalties Accrued Related to Income Tax Expense

The following amounts have been accrued on account of income tax-related interest expense and penalties:



	As of December 31, 2019		As of June 30, 2019
Interest expense accrued *	$	65,870	$	64,530
Penalties accrued *	$	2,526	$	2,525

* These balances are primarily included within "Long-term income taxes payable" within the Condensed Consolidated Balance Sheets.