Income Taxes (Tables)

12 Months Ended

Jun. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of income before income tax, domestic and foreign

	2017		2016		2015
Domestic operations	$	9,555	$	43,906	$	48,276
Foreign operations		7,806		9,948		5,589
	$	17,361	$	53,854	$	53,865

Schedule of components of provision for income taxes

	2017			2016			2015
Federal:
Current	$	3,713		$	15,129		$	18,393
Deferred		(585	)		(204	)		(1,357	)
State and local:
Current		555			755			1,526
Deferred		(110	)		173			189
Foreign:
Current		2,221			3,222			2,337
Deferred		191			13			(706	)
	$	5,985		$	19,088		$	20,382

Schedule of tax effects of temporary differences that give rise to the deferred tax assets and liabilities

	2017			2016
Deferred tax assets:
Accrued deferred compensation	$	4,229		$	4,122
Accrual for sales deductions not currently deductible		5,796			5,925
Additional inventoried costs for tax purposes		697			389
Allowance for doubtful accounts receivable		106			106
Depreciation and amortization		11,957			7,784
Debt issuance costs		7,611			9,462
Foreign deferred tax assets		983			1,121
Domestic net operating loss carryforwards		81			109
Foreign net operating loss carryforwards		692			685
Total gross deferred tax assets		32,152			29,703
Valuation allowances		(773	)		(794	)
		31,379			28,909
Deferred tax liabilities:
Foreign deferred tax liabilities		(65	)		(27	)
Goodwill		(10,244	)		(7,586	)
Original issue discount – convertible senior notes		(7,260	)		(9,115	)
Other		(1,136	)		(26	)
Total gross deferred tax liabilities		(18,705	)		(16,754	)
Net deferred tax assets	$	12,674		$	12,155

Schedule of current and non-current deferred tax assets (liabilities)

	2017			2016
Current deferred tax assets, net	$	546		$	3,244
Non-current deferred tax assets, net		19,453			18,053
Non-current deferred tax liabilities		(7,325	)		(9,142	)
Net deferred tax assets	$	12,674		$	12,155

Schedule of reconciliation of the statutory federal income tax rate and the effective tax rate for continuing operation

	2017			2016			2015
Federal statutory tax rate		35.0	%		35.0	%		35.0	%
State and local taxes, net of federal income tax benefit		1.2			1.7			2.4
Decrease (increase) in valuation allowance		0.1			-			0.4
Foreign tax rate differential		(1.8	)		(0.4	)		(0.9	)
Other		-			(0.9	)		0.9
Effective tax rate		34.5	%		35.4	%		37.8	%