Statements of Operations-Additional Information

6 Months Ended

Dec. 31, 2016

Supplemental Income Statement Elements [Abstract]

Statements of Operations-Additional Information

3.      Statements of Operations—Additional Information

	Three Months						Six Months
For the Periods Ended December 31	2016			2015			2016			2015
Interest expense, net
Term B loan		$	2,866		$	2,927		$	5,771		$	5,862
Revolving credit facility			731			342			1,686			602
Amortization of debt issuance costs and debt discount			255			242			508			484
Acquisition-related accrued interest			462			344			855			689
Other			47			169			128			255
Interest expense			4,361			4,024			8,948			7,892
Interest (income)			(489)			(57)			(1,169)			(106)
		$	3,872		$	3,967		$	7,779		$	7,786
Depreciation and amortization
Depreciation of property, plant and equipment		$	4,952		$	4,075		$	9,683		$	8,186
Amortization of intangible assets			1,434			1,260			2,962			2,519
Amortization of other assets			58			58			117			117
		$	6,444		$	5,393		$	12,762		$	10,822

The provision (benefit) for income taxes for the three and six months ended December 31, 2015, included a benefit of  $18,787 due to the reversal of the valuation allowance we previously had recorded against domestic deferred tax assets. Based on continued domestic profitability, we concluded that it was more likely than not that the value of domestic deferred tax assets would be realized, and it was no longer necessary to maintain a valuation allowance.