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Income Taxes (Tables)

12 Months Ended

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