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Income Taxes (Details 2) - USD ($) $ in Thousands | 12 Months Ended
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Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2014
Difference between expected income tax provision applying domestic federal statutory tax rate and reported income tax provision |  |  |
Expected provision for Federal income taxes at the statutory rate | $ 13,879 | $ 2,868 | $ 19,887
State income taxes, net of Federal benefit | 1,827 | 1,023 | 2,275
Deemed foreign dividends | 0 | 1,462 | 0
Charges without tax benefit | 2,187 | 1,478 | 1,405
Change in valuation allowance | 311 | 25 | 0
IRS S199 deduction | (999) | 0 | (1,546)
Foreign tax credits | 0 | (1,433) | 0
Research and development and other tax credits | (1,928) | (1,197) | (1,793)
Foreign tax differential | (815) | (529) | (182)
Noncontrolling interest | 1,164 | 6,669 | (374)
Change in uncertain tax positions | (569) | 0 | 0
Adjustment to tax accounts | (786) | 0 | 0
Other | (155) | (276) | 262
Provision for income taxes | $ 14,116 | $ 10,090 | $ 19,934

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e32123-109318 + Details
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