XML 88 R73.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Tax effects of significant temporary differences of deferred tax assets and liabilities (Details 3) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Deferred tax assets:        
Employee related accruals $ 12,603 $ 9,778    
Inventory 2,573 3,889    
Environmental remediation 2,208 2,155    
Net operating loss carry forwards-domestic 13,768 13,641    
Net operating loss carry forwards-foreign 4,346 4,127    
Other 7,566 5,418    
Deferred tax assets, gross 43,064 39,008    
Valuation allowance (4,614) (26,622) $ (32,892) $ (27,753)
Deferred tax assets, net of valuation allowance 38,450 12,386    
Deferred tax liabilities:        
Property, plant and equipment and intangible assets (9,725) (11,088)    
Other (1,956) (461)    
Deferred tax liabilities, net (11,681) (11,549)    
Net deferred tax asset $ 26,769 $ 837