Income Taxes (Tables)

12 Months Ended

Jun. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of income before income tax, domestic and foreign

	2018			2017		2016
Domestic operations	$	(303,329	)	$	9,555	$	43,906
Foreign operations		10,507			7,806		9,948
	$	(292,822	)	$	17,361	$	53,854

Schedule of components of provision for income taxes

	2018		2017			2016
Federal:
Current	$	6,635	$	3,713		$	15,129
Deferred		10,239		(585	)		(204	)
State and local:
Current		197		555			755
Deferred		802		(110	)		173
Foreign:
Current		2,824		2,221			3,222
Deferred		2,602		191			13
	$	23,299	$	5,985		$	19,088

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

	2018			2017
Deferred tax assets:
Accrued deferred compensation	$	1,885		$	4,229
Accrual for sales deductions not currently deductible		8,387			5,796
Additional inventoried costs for tax purposes		439			697
Allowance for doubtful accounts receivable		182			106
Depreciation and amortization		12,663			11,957
Debt issuance costs		3,506			7,611
Foreign deferred tax assets		858			983
Deferred rent		145			-
Domestic net operating loss carryforwards		7,486			81
Foreign net operating loss carryforwards		916			692
Goodwill		45,504			-
Total gross deferred tax assets		81,971			32,152
Valuation allowances		(77,416	)		(773	)
		4,555			31,379
Deferred tax liabilities:
Foreign deferred tax liabilities		(2,495	)		(65	)
Goodwill		-			(10,244	)
Original issue discount – convertible senior notes		(3,310	)		(7,260	)
Other		(286	)		(1,136	)
Total gross deferred tax liabilities		(6,091	)		(18,705	)
Net deferred tax assets (liabilities)	$	(1,536	)	$	12,674

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

	2018			2017
Current deferred tax assets, net	$	-		$	546
Non-current deferred tax assets, net		-			19,453
Non-current deferred tax liabilities		(1,536	)		(7,325	)
Net deferred tax assets	$	(1,536	)	$	12,674

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

	2018			2017			2016
Federal statutory tax rate		28.1	%		35.0	%		35.0	%
State and local taxes, net of federal income tax benefit		2.0			1.2			1.7
Change in valuation allowance		(26.2	)		0.1			-
Foreign withholding taxes		(0.8	)		-			-
Foreign tax rate differential		-			(1.8	)		(0.4	)
Rate differential between fiscal year 2018 statutory rate and enacted rate for subsequent period		(6.0	)		-			-
Revaluation of the deferred tax asset and liabilities due to the tax law change		(1.8	)		-			-
Transition tax		(2.1	)		-			-
Other		(1.2	)		-			(0.9	)
Effective tax rate		(8.0	)%		34.5	%		35.4	%