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v3.7.0.1

Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2014
--- | --- | --- | ---
Current deferred tax assets: |  |  |
Basis difference on inventory | $ 0 | $ 13,730 |
Reserves not currently deductible | 0 | 22,804 |
Other | 0 | 1,972 |
Current deferred tax assets | 0 | 38,506 |
Noncurrent deferred tax assets/(liabilities): |  |  |
Basis difference on inventory | 11,232 | 0 |
Reserves not currently deductible | 17,652 | 0 |
Basis difference on intangible assets | (145,673) | (154,009) |
Basis difference on property and equipment | (25,933) | (23,415) |
Other comprehensive income | (4,623) | (1,217) |
Net operating loss and tax credit carryforwards | 25,340 | 28,875 |
Stock based compensation | 4,632 | 6,828 |
Other | 1,176 | 2,723 |
Valuation allowances | (15,310) | (10,926) | $ (10,952)
Noncurrent deferred tax liabilities, net | (131,507) | (151,141) |
Total net deferred tax liabilities | $ (131,507) | $ (112,635) |

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