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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2015
Income Tax Disclosure [Abstract] |
Schedule of income (loss) before income taxes |
For the Years Ended June 30 | ​ | ​ | 2015 | ​ | ​ | 2014 | ​ | ​ | 2013 | ​
Domestic | ​ | ​ | ​ | $ | 15,937 | ​ | ​ | ​ | ​ | $ | (26,226) | ​ | ​ | ​ | ​ | ​ | (6,581) | ​ | ​
Foreign | ​ | ​ | ​ | ​ | 62,826 | ​ | ​ | ​ | ​ | ​ | 32,534 | ​ | ​ | ​ | ​ | ​ | 24,429 | ​ | ​
Income (loss) before income taxes | ​ | ​ | ​ | $ | 78,763 | ​ | ​ | ​ | ​ | $ | 6,308 | ​ | ​ | ​ | ​ | ​ | 17,848 | ​ | ​
​
Schedule of components of the provision for income taxes |
For the Years Ended June 30 | ​ | ​ | 2015 | ​ | ​ | 2014 | ​ | ​ | 2013 | ​
Current provision (benefit): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | ​ | ​ | $ | (468) | ​ | ​ | ​ | ​ | $ | (673) | ​ | ​ | ​ | ​ | $ | — | ​ | ​
State and local | ​ | ​ | ​ | ​ | (48) | ​ | ​ | ​ | ​ | ​ | (268) | ​ | ​ | ​ | ​ | ​ | 391 | ​ | ​
Foreign | ​ | ​ | ​ | ​ | 13,868 | ​ | ​ | ​ | ​ | ​ | 9,087 | ​ | ​ | ​ | ​ | ​ | 4,487 | ​ | ​
Total current provision | ​ | ​ | ​ | ​ | 13,352 | ​ | ​ | ​ | ​ | ​ | 8,146 | ​ | ​ | ​ | ​ | ​ | 4,878 | ​ | ​
Deferred provision (benefit): | ​ | ​ | ​ | ​
Federal | ​ | ​ | ​ | ​ | 6,157 | ​ | ​ | ​ | ​ | ​ | (1,632) | ​ | ​ | ​ | ​ | ​ | (12,160) | ​ | ​
State and local | ​ | ​ | ​ | ​ | 1,311 | ​ | ​ | ​ | ​ | ​ | (1,877) | ​ | ​ | ​ | ​ | ​ | (616) | ​ | ​
Foreign | ​ | ​ | ​ | ​ | 5,933 | ​ | ​ | ​ | ​ | ​ | 966 | ​ | ​ | ​ | ​ | ​ | (1,204) | ​ | ​
Change in valuation allowance–domestic | ​ | ​ | ​ | ​ | (7,468) | ​ | ​ | ​ | ​ | ​ | 3,509 | ​ | ​ | ​ | ​ | ​ | 1,704 | ​ | ​
Change in valuation allowance–foreign | ​ | ​ | ​ | ​ | (802) | ​ | ​ | ​ | ​ | ​ | 323 | ​ | ​ | ​ | ​ | ​ | 355 | ​ | ​
Total deferred provision | ​ | ​ | ​ | ​ | 5,131 | ​ | ​ | ​ | ​ | ​ | 1,289 | ​ | ​ | ​ | ​ | ​ | (11,921) | ​ | ​
Provision (benefit) for income taxes | ​ | ​ | ​ | $ | 18,483 | ​ | ​ | ​ | ​ | $ | 9,435 | ​ | ​ | ​ | ​ | $ | (7,043) | ​ | ​
​
Schedule of reconciliations of the Federal statutory rate to the Company's effective tax rate |
For the Years Ended June 30 | ​ | ​ | 2015 | ​ | ​ | 2014 | ​ | ​ | 2013 | ​
Federal income tax rate | ​ | ​ | ​ | ​ | 35.0% | ​ | ​ | ​ | ​ | ​ | 35.0% | ​ | ​ | ​ | ​ | ​ | 35.0% | ​ | ​
State and local taxes, net of federal benefit | ​ | ​ | ​ | ​ | 0.2 | ​ | ​ | ​ | ​ | ​ | (0.9) | ​ | ​ | ​ | ​ | ​ | 1.4 | ​ | ​
Change in federal valuation allowance | ​ | ​ | ​ | ​ | (7.8) | ​ | ​ | ​ | ​ | ​ | 43.6 | ​ | ​ | ​ | ​ | ​ | 7.8 | ​ | ​
Foreign income tax rates and change in foreign valuation allowance | ​ | ​ | ​ | ​ | (1.6) | ​ | ​ | ​ | ​ | ​ | (60.9) | ​ | ​ | ​ | ​ | ​ | (17.5) | ​ | ​
Foreign withholding tax | ​ | ​ | ​ | ​ | 0.3 | ​ | ​ | ​ | ​ | ​ | 36.5 | ​ | ​ | ​ | ​ | ​ | 1.4 | ​ | ​
Foreign incentive tax rates | ​ | ​ | ​ | ​ | (4.1) | ​ | ​ | ​ | ​ | ​ | (30.1) | ​ | ​ | ​ | ​ | ​ | (13.9) | ​ | ​
Acquisition related change in domestic valuation allowance | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | (50.7) | ​ | ​
Change in liability for uncertain tax positions | ​ | ​ | ​ | ​ | 1.5 | ​ | ​ | ​ | ​ | ​ | (34.9) | ​ | ​ | ​ | ​ | ​ | 5.4 | ​ | ​
Taxable income not recorded on books | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 0.6 | ​ | ​
Repatriation of foreign earnings | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 138.7 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​
Permanent items | ​ | ​ | ​ | ​ | (0.3) | ​ | ​ | ​ | ​ | ​ | 26.1 | ​ | ​ | ​ | ​ | ​ | (7.9) | ​ | ​
Other | ​ | ​ | ​ | ​ | 0.3 | ​ | ​ | ​ | ​ | ​ | (3.5) | ​ | ​ | ​ | ​ | ​ | (1.1) | ​ | ​
Effective tax rate | ​ | ​ | ​ | ​ | 23.5% | ​ | ​ | ​ | ​ | ​ | 149.6% | ​ | ​ | ​ | ​ | ​ | (39.5)% | ​ | ​
​
Schedule of the tax effects of significant temporary differences that comprise deferred tax assets and liabilities |
As of June 30 | ​ | ​ | 2015 | ​ | ​ | 2014 | ​ | ​
Deferred tax assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employee related accruals | ​ | ​ | ​ | $ | 9,778 | ​ | ​ | ​ | ​ | $ | 12,417 | ​ | ​ | ​
Inventory | ​ | ​ | ​ | ​ | 3,889 | ​ | ​ | ​ | ​ | ​ | 2,303 | ​ | ​ | ​
Environmental remediation | ​ | ​ | ​ | ​ | 2,155 | ​ | ​ | ​ | ​ | ​ | 2,306 | ​ | ​ | ​
Net operating loss carry forwards–domestic | ​ | ​ | ​ | ​ | 13,641 | ​ | ​ | ​ | ​ | ​ | 19,183 | ​ | ​ | ​
Net operating loss carry forwards–foreign | ​ | ​ | ​ | ​ | 4,127 | ​ | ​ | ​ | ​ | ​ | 8,729 | ​ | ​ | ​
Other | ​ | ​ | ​ | ​ | 5,418 | ​ | ​ | ​ | ​ | ​ | 7,237 | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 39,008 | ​ | ​ | ​ | ​ | ​ | 52,175 | ​ | ​ | ​
Valuation allowance | ​ | ​ | ​ | ​ | (26,622) | ​ | ​ | ​ | ​ | ​ | (32,892) | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 12,386 | ​ | ​ | ​ | ​ | ​ | 19,283 | ​ | ​ | ​
Deferred tax liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property, plant and equipment and intangible assets | ​ | ​ | ​ | ​ | (11,088) | ​ | ​ | ​ | ​ | ​ | (13,428) | ​ | ​ | ​
Unrealized foreign exchange gains | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | (4,680) | ​ | ​ | ​
Other | ​ | ​ | ​ | ​ | (461) | ​ | ​ | ​ | ​ | ​ | (131) | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | (11,549) | ​ | ​ | ​ | ​ | ​ | (18,239) | ​ | ​ | ​
Net deferred tax asset (liability) | ​ | ​ | ​ | $ | 837 | ​ | ​ | ​ | ​ | $ | 1,044 | ​ | ​ | ​
​
Schedule of deferred taxes included in the line items of the consolidated balance sheets |
As of June 30 | ​ | ​ | 2015 | ​ | ​ | 2014 | ​
Prepaid expenses and other current assets | ​ | ​ | ​ | $ | 7,456 | ​ | ​ | ​ | ​ | $ | 3,242 | ​ | ​
Accrued expenses and other current liabilities | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | (1,626) | ​ | ​
Other assets | ​ | ​ | ​ | ​ | 222 | ​ | ​ | ​ | ​ | ​ | 3,486 | ​ | ​
Other liabilities | ​ | ​ | ​ | ​ | (6,841) | ​ | ​ | ​ | ​ | ​ | (4,058) | ​ | ​
​ | ​ | ​ | ​ | $ | 837 | ​ | ​ | ​ | ​ | $ | 1,044 | ​ | ​
​
Schedule of the valuation allowance for deferred tax assets |
As of June 30 | ​ | ​ | 2015 | ​ | ​ | 2014 | ​ | ​ | 2013 | ​
Balance at beginning of period | ​ | ​ | ​ | $ | 32,892 | ​ | ​ | ​ | ​ | $ | 27,753 | ​ | ​ | ​ | ​ | $ | 36,763 | ​ | ​
Provision for income taxes | ​ | ​ | ​ | ​ | (6,270) | ​ | ​ | ​ | ​ | ​ | 5,139 | ​ | ​ | ​ | ​ | ​ | 2,059 | ​ | ​
Permanent adjustment for Other Comprehensive Income | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | (2,016) | ​ | ​
Acquisition related adjustment | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | (9,053) | ​ | ​
Balance at end of period | ​ | ​ | ​ | $ | 26,622 | ​ | ​ | ​ | ​ | $ | 32,892 | ​ | ​ | ​ | ​ | $ | 27,753 | ​ | ​
​
Schedule of the reconciliation of the beginning and ending amount of unrecognized tax benefits |
As of June 30 | ​ | ​ | 2015 | ​ | ​ | 2014 | ​ | ​ | 2013 | ​
Unrecognized tax benefits–beginning of period | ​ | ​ | ​ | $ | 7,420 | ​ | ​ | ​ | ​ | $ | 12,261 | ​ | ​ | ​ | ​ | $ | 6,565 | ​ | ​
Tax position changes–prior periods | ​ | ​ | ​ | ​ | (24) | ​ | ​ | ​ | ​ | ​ | 1,276 | ​ | ​ | ​ | ​ | ​ | 4,996 | ​ | ​
Tax position changes–current period | ​ | ​ | ​ | ​ | 1,945 | ​ | ​ | ​ | ​ | ​ | 1,036 | ​ | ​ | ​ | ​ | ​ | 404 | ​ | ​
Settlements with tax authorities | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | (2,215) | ​ | ​ | ​ | ​ | ​ | — | ​ | ​
Lapse of statute of limitations | ​ | ​ | ​ | ​ | (907) | ​ | ​ | ​ | ​ | ​ | (5,157) | ​ | ​ | ​ | ​ | ​ | — | ​ | ​
Translation | ​ | ​ | ​ | ​ | (356) | ​ | ​ | ​ | ​ | ​ | 219 | ​ | ​ | ​ | ​ | ​ | 296 | ​ | ​
Unrecognized tax benefits–end of period | ​ | ​ | ​ | $ | 8,078 | ​ | ​ | ​ | ​ | $ | 7,420 | ​ | ​ | ​ | ​ | $ | 12,261 | ​ | ​
Interest and penalties–end of period | ​ | ​ | ​ | ​ | 1,326 | ​ | ​ | ​ | ​ | ​ | 1,344 | ​ | ​ | ​ | ​ | ​ | 1,952 | ​ | ​
Total liabilities related to uncertain tax positions | ​ | ​ | ​ | $ | 9,404 | ​ | ​ | ​ | ​ | $ | 8,764 | ​ | ​ | ​ | ​ | $ | 14,213 | ​ | ​
​

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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