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Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2016
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating Loss Carryforwards, Valuation Allowance | $ (59,410) | $ (58,716) |  |
Income Tax Holiday, Aggregate Dollar Amount | 230 |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 41,233 |  |  |
U.S. | (10,879) | 9,183 | $ 13,390 |
Non-U.S. Income (Loss) | 137,791 | 57,183 | (92,707) |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 126,912 | 66,366 | (79,317) |
Current Federal Tax Expense (Benefit) | 84 | 446 | (1,144) |
Current State and Local Tax Expense (Benefit) | 1,130 | (117) | 1,344 |
Current Foreign Tax Expense (Benefit) | 26,862 | 33,065 | 26,191 |
Current Income Tax Expense (Benefit) | 28,076 | 33,394 | 26,391 |
Deferred Federal Income Tax Expense (Benefit) | (1,347) | (6,673) | (1,999) |
Deferred State and Local Income Tax Expense (Benefit) | (183) | 2,306 | (1,497) |
Deferred Foreign Income Tax Expense (Benefit) | 6,886 | (9,449) | (30,013) |
Deferred Income Tax Expense (Benefit) | 5,356 | (13,816) | (33,509) |
Income tax expense (benefit) | 33,432 | 19,578 | $ (7,118) |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | $ (3,246) | $ (5,864) |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 28.00% | 35.00% |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | (1.00%) | (2.40%) | (0.10%) |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | (7.20%) | (1.30%) | (15.50%) |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent | 8.00% | 0.00% | 0.00% |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent | (19.10%) | 0.00% | 0.00% |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent | 3.70% | 10.40% | 0.00% |
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent | (0.70%) | (15.10%) | (7.40%) |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | (1.70%) | 6.70% | (21.90%) |
Effective Income Tax Rate Reconciliation, Nondeductible acquisition-related payments, Percent | 0.60% | 3.60% | (18.00%) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | 2.00% | 0.00% | (1.60%) |
Effective Income Tax Rate Reconciliation, Deduction, Percent | (0.80%) | (1.90%) | (5.00%) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | 1.30% | 2.90% | (1.30%) |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent | (3.60%) | (4.80%) | (7.10%) |
Effective Income Tax Rate Reconciliation, Benefit on IP transfer, Percent | 0.00% | 0.00% | 13.80% |
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent | 0.00% | 4.00% | 0.40% |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | 3.30% | (0.60%) | (2.30%) |
Effective Income Tax Rate Reconciliation, Percent | 26.30% | 29.50% | 8.00% |
Unrecognized Tax Benefits | $ 4,721 | $ 4,705 | $ 5,383 | $ 4,249
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 4,430 |  |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 515 | 448 | 384 |
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 702 | 612 | 632 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 201 | 93 | 1,580 |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | (117) | (261) | (30) |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities |  | (31) | $ (1,048) |
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | (763) | (1,105) |  |
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation | (7) | (14) |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 499,392 |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 10,469 |  |  |
Deferred Tax Assets, Net of Valuation Allowance | $ 104,234 | $ 108,024 |  |
ITALY |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | (3.40%) | 0.00% | 0.00% |
IRELAND |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | 20.50% | 0.00% | 0.00% |
Minimum [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 10.00% |  |  |
Effective Income Tax Rate Reconciliation, Percent | 10.00% |  |  |
Unrecognized Tax Benefits | $ 400 |  |  |
Maximum [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 34.00% |  |  |
Effective Income Tax Rate Reconciliation, Percent | 30.00% |  |  |
Unrecognized Tax Benefits | $ 800 |  |  |
Patents [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax expense (benefit) | 4,260 |  |  |
Retained Earnings [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | (3,246) | $ (5,864) |  |
Retained Earnings [Member] | Accounting Standards Update 2016-16 [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  | 5,863 |  |
Deferred Tax Assets [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | $ (162) |  |  |
Deferred Tax Assets [Member] | State and Local Jurisdiction [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  | 4,908 |  |
Deferred Tax Assets [Member] | Accounting Standards Update 2016-16 [Member] | SWITZERLAND |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  | 18,710 |  |
Deferred Tax Assets [Member] | Accounting Standards Update 2016-16 [Member] | Non-Swiss [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  | $ 24,573 |  |
Variable Interest Entity, Primary Beneficiary [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | (2.50%) | 0.00% | 0.00% |
Derivative Financial Instruments, Assets [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | 4.50% | 0.00% | 0.00% |
Income Taxes [Member] | Accounting Standards Update 2016-16 [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  | $ 8,363 |  |
Share Based Compensation Expense [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax expense (benefit) | $ 1,539 | 12,802 |  |
Share Based Compensation Expense [Member] | Accounting Standards Update 2016-16 [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  | 12,802 | $ 8,003 |
Income Taxes [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | $ (6) |  |  |
Income Taxes [Member] | Accounting Standards Update 2016-16 [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  | $ 12,926 |  |

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