XML 93 R79.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Schedule of Provision for Income Taxes) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Income Tax Disclosure [Abstract]      
Domestic operations $ 9,555 $ 43,906 $ 48,276
Foreign operations 7,806 9,948 5,589
Income before income taxes 17,361 53,854 53,865
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)
Provision for income taxes $ 5,985 $ 19,088 $ 20,382