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v3.20.2

Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Operating Loss Carryforwards [Line Items] |  |  |  |
Income Tax Holiday, Aggregate Dollar Amount | $ 457 |  |  |
U.S. | (58,765) | $ (10,879) | $ 9,183 |
Non-U.S. Income (Loss) | 61,768 | 137,791 | 57,183 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 3,003 | 126,912 | 66,366 |
Current Federal Tax Expense (Benefit) | (16,269) | 84 | 446 |
Current State and Local Tax Expense (Benefit) | 213 | 1,130 | (117) |
Current Foreign Tax Expense (Benefit) | 22,361 | 26,862 | 33,065 |
Current Income Tax Expense (Benefit) | 6,305 | 28,076 | 33,394 |
Deferred Federal Income Tax Expense (Benefit) | 12,980 | (1,347) | (6,673) |
Deferred State and Local Income Tax Expense (Benefit) | 3,213 | (183) | 2,306 |
Deferred Foreign Income Tax Expense (Benefit) | (103,490) | 6,886 | (9,449) |
Deferred Income Tax Expense (Benefit) | (87,297) | 5,356 | (13,816) |
Income tax (benefit) expense | (80,992) | 33,432 | 19,578 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | $ 3,143 | $ (3,246) | $ (5,864) |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 28.00% |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | (130.10%) | (1.00%) | (2.40%) |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | (408.40%) | (7.20%) | (1.30%) |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | (420.70%) | 0.70% | (15.10%) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | 759.10% | 2.00% | 0.00% |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | 1277.50% | (1.70%) | 6.70% |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent | (262.30%) | (19.10%) | 0.00% |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent | 154.10% | 8.00% | 0.00% |
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent | (189.20%) | 0.00% | 4.00% |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent | (88.30%) | (3.60%) | (4.80%) |
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent | 28.70% | 0.80% | 0.80% |
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent | 28.80% | (0.10%) | (1.10%) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent | 47.50% | 1.50% | (0.10%) |
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent | 31.40% | 8.00% | 0.70% |
Effective Income Tax Rate Reconciliation, Nondeductible acquisition-related payments, Percent | 0.00% | 0.60% | 3.60% |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | (86.10%) | (7.00%) | (0.80%) |
Effective Income Tax Rate Reconciliation, Percent | (2697.00%) | 26.30% | 29.50% |
Unrecognized Tax Benefits | $ 5,847 | $ 4,721 | $ 4,705 | $ 5,383
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 586 | 702 | 612 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 769 | 201 | 93 |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | (102) | (117) | (261) |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | (52) |  | (31) |
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | (71) | (763) | (1,105) |
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation | (4) | (7) | (14) |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 912 |  |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 384 | 515 | $ 448 |
Deferred Tax Assets, Net of Valuation Allowance | $ 195,391 | $ 104,234 |  |
SWITZERLAND |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | (3779.00%) | 0.00% | 0.00% |
IRELAND |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | 0.00% | 20.50% | 0.00% |
UNITED STATES |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | $ 41,900 |  |  |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent | (372.60%) | 3.70% | 10.40% |
Foreign Tax Authority [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent | 81.70% | 0.10% | (0.10%) |
Minimum [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 10.00% |  |  |
Unrecognized Tax Benefits, Period Increase (Decrease) | $ 165 |  |  |
Maximum [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 32.00% |  |  |
Unrecognized Tax Benefits, Period Increase (Decrease) | $ 450 |  |  |
Patents [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax (benefit) expense | $ 728 | $ 4,260 |  |
Effective Income Tax Rate Reconciliation, Deduction, Percent | 24.20% | 3.40% | 0.00% |
Retained Earnings [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | $ 3,143 | $ (3,246) | $ (5,864) |
Variable Interest Entity, Primary Beneficiary [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent | 0.00% | 2.50% | 0.00% |
Derivative Financial Instruments, Assets [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent | 0.00% | (4.50%) | 0.00% |
Share Based Compensation Expense [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax (benefit) expense | $ 15,705 | $ 1,539 | $ 12,802 |
Interest Expense [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | 157.40% | 1.30% | 2.90% |
Interest Expense [Member] | ITALY |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Deduction, Percent | 47.90% | 0.80% | 1.90% |
Federal Act on Tax Reform and AHV Financing (TRAF) [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax (benefit) expense | $ 113,482 |  |  |

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