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Income Taxes (Tables)

12 Months Ended

Jun. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of income (loss) before income taxes

For the Years Ended June 30			2016						2015						2014
Domestic				$	2,027					$	15,937					$	(26,226)
Foreign					74,734						62,826						32,534
Income (loss) before income taxes				$	76,761					$	78,763					$	6,308

Schedule of components of the provision for income taxes

For the Years Ended June 30			2016						2015						2014
Current provision (benefit):
Federal				$	(2,889)					$	(468)					$	(673)
State and local					(474)						(48)						(268)
Foreign					20,168						13,868						9,087
Total current provision					16,805						13,352						8,146
Deferred provision (benefit):
Federal					(2,985)						6,157						(1,632)
State and local					911						1,311						(1,877)
Foreign					(989)						5,933						966
Change in valuation allowance–domestic					(19,588)						(7,468)						3,509
Change in valuation allowance–foreign					(121)						(802)						323
Total deferred provision					(22,772)						5,131						1,289
Provision (benefit) for income taxes				$	(5,967)					$	18,483					$	9,435

Schedule of reconciliations of the Federal statutory rate to the Company's effective tax rate

For the Years Ended June 30			2016						2015						2014
Federal income tax rate					35.0%						35.0%						35.0%
State and local taxes, net of federal benefit					0.2						0.2						(0.9)
Change in federal valuation allowance					(27.8)						(7.8)						43.6
Foreign income tax rates and change in foreign valuation allowance					(5.5)						(2.2)						(67.2)
Foreign withholding tax					0.1						0.3						36.5
Foreign incentive tax rates					(4.5)						(4.1)						(30.1)
Domestic tax on foreign income					2.7						0.9						13.6
Change in liability for uncertain tax positions					(4.9)						1.5						(34.9)
Repatriation of foreign earnings					—						—						138.7
Permanent items					1.5						(0.6)						18.8
Exercise of employee stock options					(4.6)						—						—
Other					—						0.3						(3.5)
Effective tax rate					(7.8)%						23.5%						149.6%

Schedule of the tax effects of significant temporary differences that comprise deferred tax assets and liabilities

As of June 30			2016						2015
Deferred tax assets:
Employee related accruals				$	12,603					$	9,778
Inventory					2,573						3,889
Environmental remediation					2,208						2,155
Net operating loss carry forwards–domestic					13,768						13,641
Net operating loss carry forwards–foreign					4,346						4,127
Other					7,566						5,418
					43,064						39,008
Valuation allowance					(4,614)						(26,622)
					38,450						12,386
Deferred tax liabilities:
Property, plant and equipment and intangible assets					(9,725)						(11,088)
Other					(1,956)						(461)
					(11,681)						(11,549)
Net deferred tax asset				$	26,769					$	837

Schedule of deferred taxes included in the line items of the consolidated balance sheets

As of June 30			2016						2015
Prepaid expenses and other current assets				$	—					$	7,456
Other assets					28,019						222
Other liabilities					(1,250)						(6,841)
				$	26,769					$	837

Schedule of the valuation allowance for deferred tax assets

As of June 30			2016						2015						2014
Balance at beginning of period				$	26,622					$	32,892					$	27,753
Provision for income taxes					(19,709)						(6,270)						5,139
Net operating loss utilization					(2,299)						—						—
Balance at end of period				$	4,614					$	26,622					$	32,892

Schedule of the reconciliation of the beginning and ending amount of unrecognized tax benefits

As of June 30			2016						2015						2014
Unrecognized tax benefits–beginning of period				$	8,078					$	7,420					$	12,261
Tax position changes–prior periods					188						(24)						1,276
Tax position changes–current period					472						1,945						1,036
Settlements with tax authorities					—						—						(2,215)
Lapse of statute of limitations					(3,700)						(907)						(5,157)
Translation					(92)						(356)						219
Unrecognized tax benefits–end of period					4,946						8,078						7,420
Interest and penalties–end of period					308						1,326						1,344
Total liabilities related to uncertain tax  positions				$	5,254					$	9,404					$	8,764

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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