XML 108 R78.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
U.S. statutory rate       21.00% 28.00% 35.00%  
One-time transition tax on accumulated foreign earnings, income tax expense (benefit)         $ 9,600    
One-time transition tax on accumulated foreign earnings, income tax expense (benefit), measurement period   $ (200)          
Remeasurement of deferred tax asset and liabilities, income tax expense (benefit)         (1,600)    
GILTI tax expense       $ 400      
Valuation allowance, amount $ 7,238     7,238 5,098    
Net tax expense due to stock award settlements       100 1,000    
Gross unrecognized tax benefits 1,234   $ 2,176 1,234 2,053 $ 2,176 $ 2,148
Unrecognized tax benefits that would impact effective tax rate if recognized 1,000     1,000      
Unrecognized tax benefits, period increase       900      
Income tax penalties and interest accrued 1,000   1,100 1,000 1,200 1,100  
Income (loss) before income taxes       77,908 60,925 $ 101,495  
Expense (benefit) for settlements and unusual provisions (3,100)            
Domestic Tax Authority [Member]              
Operating loss carry forwards 4,000     4,000      
State and Local [Member]              
Operating loss carry forwards 7,300     7,300      
Tax credit carry forwards 2,500     2,500      
Operating loss carry forwards, valuation allowance 100     100      
Valuation allowance, amount 300     300      
Foreign [Member]              
Operating loss carry forwards 19,000     19,000      
Tax credit carry forwards 500     500      
Operating loss carry forwards, valuation allowance 2,300     2,300      
Valuation allowance, amount 500     500      
Withholding Tax Credits [Member]              
Tax credit carry forwards 4,000     4,000      
Valuation allowance, amount 4,000     4,000      
Notional Interest Deduction [Member]              
Valuation allowance, amount $ 100     100      
ScanSource Brazil [Member]              
Expense (benefit) for settlements and unusual provisions     $ (4,500)        
Administration of the Treasury, Belgium [Member]              
Remeasurement of deferred tax asset and liabilities, income tax expense (benefit)         $ 1,000    
Income (loss) before income taxes       $ 100