XML 91 R72.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Components of Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Deferred Tax Assets    
Net Operating Loss Carryforwards $ 77,198 $ 47,289
Inventory Valuation and Reserves 18,865 18,023
Pension Benefits 42,432 23,559
Other Postretirement Benefits 7,111 7,359
Accrued Employee Benefits 17,069 23,674
Other Accrued Liabilities 9,229 18,210
Hedging Activities 5,507 4,354
Tax Credit and Other Carryforwards 30,733 13,815
Deferred Tax Assets, Goodwill and Intangible Assets 21,575 0
Other 0 12,028
Total 229,719 168,311
Valuation Allowance (122,699) (16,771)
Total Deferred Tax Assets 107,020 151,540
Deferred Tax Liabilities    
Tax Depreciation in Excess of Book 83,412 102,480
Intangible Assets 0 18,688
Deferred Tax Liabilities, Other 149 0
Total Deferred Tax Liabilities 83,561 121,168
Total Net Deferred Tax Liabilities $ 23,459 $ 30,372