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Income Taxes (Tables)

12 Months Ended

Jun. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The following is a summary of our income (loss) before income taxes by geography:

	Year Ended June 30,
	2018				2017				2016
U.S.	$	9,183			$	13,390			$	23,057
Non-U.S.	57,183				(92,707		)		43,038
Total	$	66,366			$	(79,317	)		$	66,095

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the provision (benefit) for income taxes are as follows:

	Year Ended June 30,
	2018				2017				2016
Current:
U.S. Federal	$	446			$	(1,144	)		$	7,915
U.S. State	(117		)		1,344				116
Non-U.S.	33,065				26,191				23,164
Total current	33,394				26,391				31,195
Deferred:
U.S. Federal	(6,673		)		(1,999		)		(2,353		)
U.S. State	2,306				(1,497		)		13
Non-U.S.	(9,449		)		(30,013		)		(13,171		)
Total deferred	(13,816		)		(33,509		)		(15,511		)
Total	$	19,578			$	(7,118	)		$	15,684

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following is a reconciliation of the standard U.S. federal statutory tax rate and our effective tax rate:

	Year Ended June 30,
	2018			2017			2016
U.S. federal statutory income tax rate	28.0	%		35.0	%		35.0	%
State taxes, net of federal effect	(2.4	)		(0.1	)		0.1
Tax rate differential on non-U.S. earnings	(1.3	)		(15.5	)		(35.7	)
Goodwill impairment	—			(1.6	)		16.1
Gain on sale of subsidiary	4.0			0.4			—
Compensation related items	(15.1	)		7.4			(2.2	)
Change in valuation allowance	6.7			(21.9	)		26.9
Nondeductible acquisition-related payments	3.6			(18.0	)		4.0
U.S. tax reform	10.4			—			—
Notional interest deduction (Italy)	(1.9	)		5.0			(5.3	)
Net tax benefit on intellectual property transfer	—			13.8			(17.7	)
Bonus depreciation	(1.9	)		0.5			—
Tax on unremitted earnings	0.7			(1.6	)		4.6
Nondeductible interest expense	2.9			(1.3	)		0.2
Tax credits and incentives	(4.8	)		7.1			(4.0	)
Other	0.6			(0.2	)		1.7
Effective income tax rate	29.5	%		9.0	%		23.7	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of our deferred income tax assets and liabilities consisted of the following at June 30, 2018 and 2017:

	Year Ended June 30,
	2018				2017
Deferred tax assets:
Net operating loss carryforwards	$	94,925			$	85,728
Depreciation and amortization	3,211				2,331
Accrued expenses	6,023				6,478
Share-based compensation	17,194				20,999
Credit and other carryforwards	6,649				2,688
Derivative financial instruments	7,552				7,121
Other	3,206				3,060
Subtotal	138,760				128,405
Valuation allowance	(58,716		)		(56,953		)
Total deferred tax assets	80,044				71,452
Deferred tax liabilities:
Depreciation and amortization	(54,102		)		(71,477		)
IP installment obligation	(2,103		)		(6,460		)
Tax on unremitted earnings	(4,592		)		(4,374		)
Derivative financial instruments	(1,034		)		—
Other	(2,369		)		(1,880		)
Total deferred tax liabilities	(64,200		)		(84,191		)
Net deferred tax assets (liabilities)	$	15,844			$	(12,739	)

Summary of Valuation Allowance [Table Text Block]

A reconciliation of the beginning and ending amount of the valuation allowance for the year ended June 30, 2018 is as follows:

Balance at June 30, 2017	$	56,953
Charges to earnings (1)	3,171
Charges to other accounts (2)	(1,408		)
Balance at June 30, 2018	$	58,716

_________________

(1) Amount is primarily related to U.S. state research and development credits and non-U.S. net operating losses.

(2) Amount is primarily related to unrealized gains on cross-currency swap contracts included in other comprehensive income (loss) and a decrease in deferred tax assets on non-U.S. net operating losses due to currency exchange rate changes.

Summary of Income Tax Contingencies [Table Text Block]

A reconciliation of the gross beginning and ending amount of unrecognized tax benefits is as follows:

Balance June 30, 2015	$	5,710
Additions based on tax positions related to the current tax year	328
Additions based on tax positions related to prior tax years	132
Reductions based on tax positions related to prior tax years	(363		)
Reductions due to audit settlements	(1,129		)
Reductions due to lapse of statute of limitations	(429		)
Balance June 30, 2016	4,249
Additions based on tax positions related to the current tax year	632
Additions based on tax positions related to prior tax years	1,580
Reductions based on tax positions related to prior tax years	(30		)
Reductions due to audit settlements	(1,048		)
Balance June 30, 2017	5,383
Additions based on tax positions related to the current tax year	612
Additions based on tax positions related to prior tax years	93
Reductions based on tax positions related to prior tax years	(261		)
Reductions due to audit settlements	(31		)
Reductions due to lapse of statute of limitations	(1,105		)
Cumulative translation adjustment	14
Balance June 30, 2018	$	4,705

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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