XML 76 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Unrecognized tax benefits (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Activity of unrecognized tax benefits    
Balance at the beginning of the year $ 19,677 $ 13,310
Additions on tax positions for the current year 3,084 5,937
Additions on tax positions from prior years 1,479 678
Reduction in tax positions from prior year (10,663) (248)
Balance at the end of the year 13,577 19,677
Deferred income tax assets:    
Tax credit carryforwards 13,130 16,767
Net operating loss carryforwards 6,494 3,745
Customer advances 2,848 2,819
Allowance for doubtful accounts 4,471 5,266
Inventory reserve 11,636 10,391
Inventory capitalization 406 489
Accrued liabilities 3,241 4,466
Operating lease liabilities 8,714 10,522
Stock and deferred compensation 10,601 12,323
Other assets 1,446 2,685
Total deferred income tax assets 62,987 69,473
Valuation allowance (12,301) (16,177)
Net deferred income tax assets 50,686 53,296
Deferred income tax liabilities:    
Depreciation (7,604) (2,137)
Amortization of intangible assets (31,518) (31,779)
Withholding tax on unrepatriated foreign earnings (6,851) (6,851)
Operating lease ROU assets (8,480) (10,355)
State transition tax (1,754) (1,754)
Convertible debt   (2,384)
Other liabilities (1,750) (1,036)
Total deferred income tax liabilities (57,957) (56,296)
Net deferred income tax liability $ (7,271) $ (3,000)