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v3.21.2

Income Taxes - Components of Net Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Deferred Tax Assets |  |
Net Operating Loss Carryforwards | $ 44,258 | $ 31,891
Inventory Valuation and Reserves | 11,068 | 8,220
Pension Benefits | 7,136 | 19,608
Other Postretirement Benefits | 3,486 | 4,110
Accrued Employee Benefits | 11,168 | 11,650
Other Accrued Liabilities | 15,596 | 7,310
Tax Credit and Other Carryforwards | 32,490 | 21,048
Total | 145,638 | 126,621
Valuation Allowance | 21,263 | 16,654
Total Deferred Tax Assets | 124,375 | 109,967
Deferred Tax Liabilities |  |
Tax Depreciation in Excess of Book | 63,020 | 67,411
Deferred Tax Liabilities, Undistributed Foreign Earnings | 6,429 | 5,855
Deferred Tax Liabilities, Other | 7,392 |
Total Deferred Tax Liabilities | 89,343 | 84,981
Total Net Deferred Tax Liabilities | 35,032 | 24,986
Deferred Tax Assets, Goodwill and Intangible Assets | 7,784 | 10,531
Deferred Tax Asset, Tax Deferred Expense, Operating lease liabilities | 12,652 | 11,889
Deferred Tax Liabilities, Operating lease right-of-use assets | 12,502 | 11,715
Deferred Tax Assets, Other |  | $ 364
Deferred Tax Assets, NOLs, Tax Credits, and Other Carryforwards | $ 57,000 |

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