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Income Taxes (Tables)

12 Months Ended

Jun. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of income (loss) before income taxes

For the Years Ended June 30			2018						2017						2016
Domestic				$	19,819					$	18,015					$	2,027
Foreign					68,251						62,528						74,734
Income (loss) before income taxes				$	88,070					$	80,543					$	76,761

Schedule of components of the provision for income taxes

For the Years Ended June 30			2018						2017						2016
Current provision (benefit):
Federal				$	81					$	383					$	(2,889)
State and local					1,744						724						(474)
Foreign					15,268						14,839						20,168
Total current provision					17,093						15,946						16,805
Deferred provision (benefit):
Federal					2,746						4,675						(2,985)
State and local					2,156						251						911
Foreign					769						(833)						(989)
Change in valuation allowance–domestic					—						—						(19,588)
Change in valuation allowance–foreign					423						(4,111)						(121)
Total deferred provision					6,094						(18)						(22,772)
Provision (benefit) for income taxes				$	23,187					$	15,928					$	(5,967)

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

For the Years Ended June 30			2018						2017						2016
Federal income tax rate					28.1%						35.0%						35.0%
State and local taxes, net of federal benefit					1.5						0.9						0.2
Foreign income tax rates					(1.5)						(6.8)						(5.5)
Foreign incentive tax rates					(3.3)						(3.1)						(4.5)
Domestic tax on foreign income					—						2.7						2.7
Changes in uncertain tax positions					1.1						1.6						(4.9)
Permanent items					0.5						(0.9)						1.5
Exercise of employee stock options					(4.3)						(3.8)						(4.6)
Mandatory toll charge from Tax Act					0.5						—						—
Reduction of domestic deferred tax assets					2.6						—						—
Reduction of foreign deferred tax assets					1.3						—						—
Recognition of foreign tax credits					(0.7)						—						—
Reclassification from accumulated other comprehensive income					0.6						—						—
Release of foreign valuation allowance					—						(5.1)						—
Release of domestic valuation allowance					—						—						(27.8)
Other					(0.1)						(0.7)						0.1
Effective tax rate					26.3%						19.8%						(7.8)%

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

As of June 30			2018						2017
Deferred tax assets:
Employee related accruals				$	4,952					$	7,146
Inventory					3,953						4,851
Environmental remediation					1,341						2,280
Net operating loss carry forwards–domestic					1,577						4,893
Net operating loss carry forwards–foreign					3,243						4,023
Other					9,986						11,139
					25,052						34,332
Valuation allowance					(861)						(438)
					24,191						33,894
Deferred tax liabilities:
Property, plant and equipment and intangible assets					(8,957)						(9,671)
Other					(1,906)						(2,004)
					(10,863)						(11,675)
Net deferred tax asset				$	13,328					$	22,219

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

As of June 30			2018						2017
Other assets				$	15,424					$	23,269
Other liabilities					(2,096)						(1,050)
				$	13,328					$	22,219

Schedule of the valuation allowance for deferred tax assets

As of June 30			2018						2017						2016
Balance at beginning of period				$	438					$	4,614					$	26,622
Provision for income taxes					423						(4,111)						(19,709)
Net operating loss utilization					—						(65)						(2,299)
Balance at end of period				$	861					$	438					$	4,614

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

As of June 30			2018						2017						2016
Unrecognized tax benefits–beginning of period				$	6,553					$	4,946					$	8,078
Tax position changes–current period					1,749						1,490						472
Tax position changes–prior periods, net of settlements with tax authorities					(994)						—						188
Lapse of statute of limitations					—						(391)						(3,700)
Translation					(308)						508						(92)
Unrecognized tax benefits–end of period					7,000						6,553						4,946
Interest and penalties–end of period					633						449						308
Total liabilities related to uncertain tax positions				$	7,633					$	7,002					$	5,254

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