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Income Taxes Schedule of Effective Income Tax Rate Reconciliation (Tables) | 12 Months Ended
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Jun. 30, 2019
Income Tax Disclosure [Abstract] |
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,
| 2019 |  | 2018 |  | 2017
U.S. federal statutory income tax rate | 21.0 | % |  | 28.0 | % |  | 35.0 | %
State taxes, net of federal effect | (1.0 | ) |  | (2.4 | ) |  | (0.1 | )
Tax rate differential on non-U.S. earnings | (7.2 | ) |  | (1.3 | ) |  | (15.5 | )
Change in tax residence | 20.5 |  |  | — |  |  | — |
Tax on repatriated earnings | 8.0 |  |  | — |  |  | — |
Irish foreign tax credit | (19.1 | ) |  | — |  |  | — |
U.S. tax reform | 3.7 |  |  | 10.4 |  |  | — |
Compensation related items | 0.7 |  |  | (15.1 | ) |  | 7.4 |
Change in valuation allowance | (1.7 | ) |  | 6.7 |  |  | (21.9 | )
Nondeductible acquisition-related payments | 0.6 |  |  | 3.6 |  |  | (18.0 | )
Changes to variable interest entities | (2.5 | ) |  | — |  |  | — |
Goodwill impairment | 2.0 |  |  | — |  |  | (1.6 | )
Changes to derivative instruments | 4.5 |  |  | — |  |  | — |
Patent box (Italy) | (3.4 | ) |  | — |  |  | — |
Notional interest deduction (Italy) | (0.8 | ) |  | (1.9 | ) |  | 5.0 |
Nondeductible interest expense | 1.3 |  |  | 2.9 |  |  | (1.3 | )
Tax credits and incentives | (3.6 | ) |  | (4.8 | ) |  | 7.1 |
Net tax benefit on intellectual property transfer | — |  |  | — |  |  | 13.8 |
Gain on sale of subsidiary | — |  |  | 4.0 |  |  | 0.4 |
Other | 3.3 |  |  | (0.6 | ) |  | (2.3 | )
Effective income tax rate | 26.3 | % |  | 29.5 | % |  | 8.0 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
| Year Ended June 30,
| 2019 |  | 2018
Deferred tax assets: |  |  |  |  |
Net operating loss carryforwards | $ | 80,832 |  |  | $ | 94,925 |
Capital leases | 30,166 |  |  | 27,980 |
Depreciation and amortization | 3,314 |  |  | 3,211 |
Accrued expenses | 7,286 |  |  | 6,023 |
Share-based compensation | 11,241 |  |  | 17,194 |
Credit and other carryforwards | 24,714 |  |  | 6,649 |
Derivative financial instruments | 2,924 |  |  | 7,552 |
Other | 3,167 |  |  | 3,206 |
Subtotal | 163,644 |  |  | 166,740 |
Valuation allowance | (59,410 | ) |  | (58,716 | )
Total deferred tax assets | 104,234 |  |  | 108,024 |
Deferred tax liabilities: |  |  |  |  |
Depreciation and amortization | (50,091 | ) |  | (54,102 | )
IP installment obligation | — |  |  | (2,103 | )
Capital leases | (27,694 | ) |  | (28,859 | )
Investment in flow-through entity | (3,078 | ) |  | — |
Tax on unremitted earnings | (5,145 | ) |  | (4,592 | )
Derivative financial instruments | — |  |  | (1,034 | )
Other | (2,851 | ) |  | (1,490 | )
Total deferred tax liabilities | (88,859 | ) |  | (92,180 | )
Net deferred tax assets | $ | 15,375 |  |  | $ | 15,844 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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