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v3.7.0.1

Income Taxes - Components of Net Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2017 | Jun. 30, 2016
--- | --- | ---
Deferred Tax Assets |  |
Net Operating Loss Carryforwards | $ 85,659 | $ 77,198
Inventory Valuation and Reserves | 20,428 | 18,865
Pension Benefits | 24,824 | 42,432
Other Postretirement Benefits | 5,959 | 7,111
Accrued Employee Benefits | 11,234 | 17,069
Other Accrued Liabilities | 8,609 | 9,229
Hedging Activities | 5,409 | 5,507
Tax Credit and Other Carryforwards | 41,039 | 30,733
Deferred Tax Assets, Goodwill and Intangible Assets | 14,947 | 21,575
Total | 218,108 | 229,719
Valuation Allowance | (116,770) | (122,699)
Total Deferred Tax Assets | 101,338 | 107,020
Deferred Tax Liabilities |  |
Tax Depreciation in Excess of Book | 83,258 | 83,412
Deferred Tax Liabilities, Other | 4,614 | 149
Total Deferred Tax Liabilities | 87,872 | 83,561
Total Net Deferred Tax Liabilities | $ 13,466 | $ 23,459

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