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Income Taxes (Tables)

12 Months Ended

Jun. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of income (loss) before income taxes

For the Years Ended June 30			2017						2016						2015
Domestic				$	18,015					$	2,027					$	15,937
Foreign					62,528						74,734						62,826
Income (loss) before income taxes				$	80,543					$	76,761					$	78,763

Schedule of components of the provision for income taxes

For the Years Ended June 30			2017						2016						2015
Current provision (benefit):
Federal				$	383					$	(2,889)					$	(468)
State and local					724						(474)						(48)
Foreign					14,839						20,168						13,868
Total current provision					15,946						16,805						13,352
Deferred provision (benefit):
Federal					4,675						(2,985)						6,157
State and local					251						911						1,311
Foreign					(833)						(989)						5,933
Change in valuation allowance–domestic					—						(19,588)						(7,468)
Change in valuation allowance–foreign					(4,111)						(121)						(802)
Total deferred provision					(18)						(22,772)						5,131
Provision (benefit) for income taxes				$	15,928					$	(5,967)					$	18,483

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

For the Years Ended June 30			2017						2016						2015
Federal income tax rate					35.0%						35.0%						35.0%
State and local taxes, net of federal benefit					0.9						0.2						0.2
Change in federal valuation allowance					—						(27.8)						(7.8)
Change in foreign valuation allowance					(5.1)						—						—
Foreign income tax rates					(6.8)						(5.5)						(2.2)
Foreign withholding tax					0.1						0.1						0.3
Foreign incentive tax rates					(3.1)						(4.5)						(4.1)
Domestic tax on foreign income					2.7						2.7						0.9
Change in liability for uncertain tax positions					1.6						(4.9)						1.5
Permanent items					(0.9)						1.5						(0.6)
Exercise of employee stock options					(3.8)						(4.6)						—
Other					(0.8)						—						0.3
Effective tax rate					19.8%						(7.8)%						23.5%

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

As of June 30			2017						2016
Deferred tax assets:
Employee related accruals				$	7,146					$	12,603
Inventory					4,851						2,573
Environmental remediation					2,280						2,208
Net operating loss carry forwards–domestic					4,893						13,768
Net operating loss carry forwards–foreign					4,023						4,346
Other					11,139						7,566
					34,332						43,064
Valuation allowance					(438)						(4,614)
					33,894						38,450
Deferred tax liabilities:
Property, plant and equipment and intangible assets					(9,671)						(9,725)
Other					(2,004)						(1,956)
					(11,675)						(11,681)
Net deferred tax asset				$	22,219					$	26,769

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

As of June 30			2017						2016
Other assets				$	23,269					$	28,019
Other liabilities					(1,050)						(1,250)
				$	22,219					$	26,769

Schedule of the valuation allowance for deferred tax assets

As of June 30			2017						2016						2015
Balance at beginning of period				$	4,614					$	26,622					$	32,892
Provision for income taxes					(4,111)						(19,709)						(6,270)
Net operating loss utilization					(65)						(2,299)						—
Balance at end of period				$	438					$	4,614					$	26,622

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

As of June 30			2017						2016						2015
Unrecognized tax benefits–beginning of period				$	4,946					$	8,078					$	7,420
Tax position changes–prior periods					—						188						(24)
Tax position changes–current period					1,490						472						1,945
Lapse of statute of limitations					(391)						(3,700)						(907)
Translation					508						(92)						(356)
Unrecognized tax benefits–end of period					6,553						4,946						8,078
Interest and penalties–end of period					449						308						1,326
Total liabilities related to uncertain tax  positions				$	7,002					$	5,254					$	9,404

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

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Tabular disclosure of the change in unrecognized tax benefits.

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