XML 100 R83.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Valuation Allowance [Line Items]      
Basis difference on inventory $ 6,213 $ 6,724  
Reserves not currently deductible 15,261 21,173  
Basis difference on intangible assets (70,482) (76,746)  
Basis difference on property and equipment (11,643) (2,627)  
Other comprehensive income 2,792 1,737  
Net operating loss and tax credit carryforwards 43,960 34,393  
Stock-based compensation 1,797 1,417  
Unremitted earnings of foreign subsidiaries (1,172) (1,212)  
Lease liability 14,165 14,096  
Lease ROU assets (12,971) (12,807)  
Other 7,048 4,006  
Valuation allowances (37,453) (41,941) $ (34,912)
Total net deferred tax liabilities (42,485) (51,787)  
Other Assets      
Valuation Allowance [Line Items]      
Non-current deferred tax assets $ 154 $ 62