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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2016
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | $ 94,925 | $ 85,728 |
Deferred tax assets, Depreciation and Amortization | 3,211 | 2,331 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 6,023 | 6,478 |
Income tax expense (benefit) | 19,578 | (7,118) | $ 15,684
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 17,194 | 20,999 |
Deferred Tax Assets, Tax Credit Carryforwards, Other | 6,649 | 2,688 |
Deferred Tax Assets, Derivative Instruments | 7,552 | 7,121 |
Deferred Tax Assets, Other | 3,206 | 3,060 |
Deferred Tax Assets, Gross | 138,760 | 128,405 |
Valuation Allowances and Reserves, Balance | 58,716 | 56,953 |
Valuation Allowances and Reserves, Additions for Charges to Cost and Expense | 3,171 |  |
Valuation Allowances and Reserves, Additions for Charges to Other Accounts | (1,408) |  |
Deferred Tax Assets, Net of Valuation Allowance | 80,044 | 71,452 |
Deferred Tax Liabilities Deferred Expense Depreciation And Amortization | (54,102) | (71,477) |
IP installment obligation | (2,103) | (6,460) |
Deferred Tax Liabilities, Undistributed Foreign Earnings | (4,592) | (4,374) |
Deferred Tax Liabilities, Derivatives | (1,034) | 0 |
Deferred Tax Liabilities, Other | (2,369) | (1,880) |
Deferred Tax Liabilities, Gross | (64,200) | (84,191) |
Deferred Tax Liabilities, Net | (15,844) | $ (12,739) |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 621,297 |  |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 2,348 |  |
Undistributed Earnings of Foreign Subsidiaries | $ 29,406 |  |
Tax payment term | 7 years 6 months |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | $ (5,864) |  | $ 2,546
Research Tax Credit Carryforward [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Valuation Allowances and Reserves, Balance | 2,311 |  |
Minimum [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Potential tax withholding, Repatriated Earnings | 7,000 |  |
Maximum [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Potential tax withholding, Repatriated Earnings | 8,000 |  |
Switzerland |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | $ 44,092 |  |

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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital and intangible assets and the basis of capital and intangible assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, will increase future taxable income when such basis difference is realized. + References No definition available. + Details
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