XML 94 R81.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Income Tax Provisions (Benefits) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Current Tax Provision      
U.S. Federal $ (2,222) $ 20,226 $ 10,146
State and Local 2,458 4,295 2,756
Foreign 3,777 2,685 2,602
Total Current 4,013 27,206 15,504
Deferred Tax Provision (Benefit):      
U.S. Federal 43 (40,457) (45)
State and Local 1,285 (5,441) (486)
Foreign 5,079 4,150 3,564
Total Deferred 6,407 (41,748) 3,033
Income Tax Provision (Benefit) $ 10,420 $ (14,542) $ 18,537