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Income Taxes Income Taxes (Tables)

12 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

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

	Year Ended June 30,
	2020				2019				2018
U.S.	$	(58,765	)		$	(10,879	)		$	9,183
Non-U.S.	61,768				137,791				57,183
Total	$	3,003			$	126,912			$	66,366

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

	Year Ended June 30,
	2020				2019				2018
Current:
U.S. Federal	$	(16,269	)		$	84			$	446
U.S. State	213				1,130				(117		)
Non-U.S.	22,361				26,862				33,065
Total current	6,305				28,076				33,394
Deferred:
U.S. Federal	12,980				(1,347		)		(6,673		)
U.S. State	3,213				(183		)		2,306
Non-U.S.	(103,490		)		6,886				(9,449		)
Total deferred	(87,297		)		5,356				(13,816		)
Total	$	(80,992	)		$	33,432			$	19,578

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

	Year Ended June 30,
	2020			2019			2018
U.S. federal statutory income tax rate	21.0	%		21.0	%		28.0	%
State taxes, net of federal effect	(130.1	)		(1.0	)		(2.4	)
Tax rate differential on non-U.S. earnings	(408.4	)		(7.2	)		(1.3	)
Swiss tax reform	(3,779.0	)		—			—
Compensation related items	(420.7	)		0.7			(15.1	)
U.S. tax reform	(372.6	)		3.7			10.4
Goodwill impairment	759.1			2.0			—
Change in valuation allowance	1,277.5			(1.7	)		6.7
Irish foreign tax credit	262.3			(19.1	)		—
Tax on repatriated earnings	154.1			8.0			—
Gain/loss on sale of subsidiary	(189.2	)		—			4.0
Notional interest deduction (Italy)	(47.9	)		(0.8	)		(1.9	)
Patent box (Italy)	(24.2	)		(3.4	)		—
Tax credits and incentives	(88.3	)		(3.6	)		(4.8	)
Non-US tax rate changes	81.7			0.1			(0.1	)
Business and withholding taxes	28.7			0.8			0.8
Uncertain Tax Positions	28.8			(0.1	)		(1.1	)
Nondeductible interest expense	157.4			1.3			2.9
Other non-deductible expenses	47.5			1.5			(0.1	)
Tax on unremitted earnings	31.4			8.0			0.7
Change in tax residence	—			20.5			—
Nondeductible acquisition-related payments	—			0.6			3.6
Changes to variable interest entities	—			(2.5	)		—
Changes to derivative instruments	—			4.5			—
Other	(86.1	)		(7.0	)		(0.8	)
Effective income tax rate	(2,697.0	)%		26.3	%		29.5	%

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

	June 30, 2020				June 30, 2019
Deferred tax assets:
Swiss tax reform amortizable goodwill	$	127,965			$	—
Net operating loss carryforwards	62,374				80,832
Capital leases	33,078				31,010
Depreciation and amortization	4,308				3,315
Accrued expenses	6,253				6,441
Share-based compensation	9,482				11,241
Credit and other carryforwards	29,216				24,714
Derivative financial instruments	6,739				2,924
Other	7,551				3,167
Subtotal	286,966				163,644
Valuation allowance	(91,575		)		(59,410		)
Total deferred tax assets	195,391				104,234
Deferred tax liabilities:
Depreciation and amortization	(41,017		)		(50,091		)
Capital leases	(30,433		)		(27,694		)
Investment in flow-through entity	(3,550		)		(3,078		)
Tax on unremitted earnings	(6,203		)		(5,145		)
Other	(4,502		)		(2,851		)
Total deferred tax liabilities	(85,705		)		(88,859		)
Net deferred tax assets	$	109,686			$	15,375

Summary of Valuation Allowance [Table Text Block]

Balance at June 30, 2019	$	59,410
Charges to earnings (1)	36,833
Charges to other accounts (2)	(6,198		)
Balance at June 30, 2020	$	90,045

_________________

(1) Amount is primarily related to U.S. research and development credits and capital loss carryforwards, U.S. and non-U.S. net operating losses, Irish foreign tax credits and Swiss tax reform amortizable goodwill.

(2) Amount is primarily related to decrease in deferred tax assets on non-U.S. net operating losses due to currency exchange rate changes and sale of VIDA, offset by unrealized losses on interest rate swaps included in Accumulated Other Comprehensive Loss.

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

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
Additions based on tax positions related to the current tax year	702
Additions based on tax positions related to prior tax years	201
Reductions based on tax positions related to prior tax years	(117		)
Reductions due to lapse of statute of limitations	(763		)
Cumulative translation adjustment	(7		)
Balance June 30, 2019	4,721
Additions based on tax positions related to the current tax year	586
Additions based on tax positions related to prior tax years	769
Reductions based on tax positions related to prior tax years	(102		)
Reductions due to audit settlements	(52		)
Reductions due to lapse of statute of limitations	(71		)
Cumulative translation adjustment	(4		)
Balance June 30, 2020	$	5,847

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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 components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the change in unrecognized tax benefits.

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