XML 87 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income taxes - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jan. 01, 2018
May 31, 2017
Jul. 31, 2016
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Operating Loss Carryforwards [Line Items]            
Provision (benefit) for income taxes       $ 1,012 $ 841 $ 511
Effective tax rate (in percent)       1.00% 2.00%  
Settlements and unusual provisions     $ 442      
Research and development tax credit carryforwards   $ 947        
Deferred tax assets       $ 91,012 $ 71,020  
Deferred tax liability       32,230 20,487  
Net deferred tax assets       528 450  
Increase (decrease) in valuation allowance       8,200 20,300 12,100
Decrease in gross deferred tax asset due to reduction in federal corporate tax rate $ 18,900          
Earnings of foreign subsidiaries that are permanently reinvested and no U.S. income taxes have been provided       600    
Unrecognized deferred tax liability related to undistributed foreign earnings       0    
Unrecognized tax benefits that if recognized would affect the annual effective tax rate       100 100 1,600
Amount of possible decrease in unrecognized tax benefits within the next 12 months       100    
Unrecognized tax benefits - interest and penalties expense       15 17 $ 91
Unrecognized tax benefits - interest and penalties accrued       97 $ 91  
Internal Revenue Service (IRS)            
Operating Loss Carryforwards [Line Items]            
Net operating loss carryforwards       239,000    
Operating loss carryforwards subject to expiration       116,300    
Operating loss carryforwards not subject to expiration       122,700    
Internal Revenue Service (IRS) | Research Tax Credit Carryforward            
Operating Loss Carryforwards [Line Items]            
Research and development tax credit carryforwards       5,700    
State and Local Jurisdiction            
Operating Loss Carryforwards [Line Items]            
Net operating loss carryforwards       12,900    
State and Local Jurisdiction | Research Tax Credit Carryforward            
Operating Loss Carryforwards [Line Items]            
Research and development tax credit carryforwards       10,100    
Foreign Tax Authority            
Operating Loss Carryforwards [Line Items]            
Deferred tax assets       867    
Deferred tax liability       339    
Net deferred tax assets       528    
Net operating loss carryforwards       4,600    
Valuation Allowance, Operating Loss Carryforwards            
Operating Loss Carryforwards [Line Items]            
Increase (decrease) in valuation allowance       $ 500    
Tax Year 2010 - Tax Year 2012            
Operating Loss Carryforwards [Line Items]            
Provision (benefit) for income taxes     $ 1,000      
Tax Year 2012 - Tax Year 2015            
Operating Loss Carryforwards [Line Items]            
Provision (benefit) for income taxes   $ (425)