Income Taxes (Tables)

12 Months Ended

Jun. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of income before income tax, domestic and foreign

	2016		2015		2014
Domestic operations	$	43,906	$	48,276	$	30,884
Foreign operations		9,948		5,589		13,790
	$	53,854	$	53,865	$	44,674

Schedule of components of provision for income taxes

	2016			2015			2014
Federal:
Current	$	15,129		$	18,393		$	12,720
Deferred		(204	)		(1,357	)		(2,728	)
State and local:
Current		755			1,526			1,547
Deferred		173			189			(113	)
Foreign:
Current		3,222			2,337			4,490
Deferred		13			(706	)		(242	)
	$	19,088		$	20,382		$	15,674

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

	2016			2015
Deferred tax assets:
Accrued deferred compensation	$	4,122		$	3,025
Accrual for sales deductions not currently deductible		5,925			6,388
Additional inventoried costs for tax purposes		389			262
Allowance for doubtful accounts receivable		106			132
Depreciation and amortization		7,784			6,899
Debt issuance costs		9,462			-
Accrual for payments to former senior management and other personnel related costs		-			29
Contingent consideration		-			286
Foreign deferred tax assets		1,121			1,201
Domestic net operating loss carryforwards		109			132
Foreign net operating loss carryforwards		685			678
Total gross deferred tax assets		29,703			19,032
Valuation allowances		(794	)		(810	)
		28,909			18,222
Deferred tax liabilities:
Foreign deferred tax liabilities		(27	)		(66	)
Goodwill		(7,586	)		(6,117	)
Original issue discount – convertible senior notes		(9,115	)		-
Other		(26	)		(83	)
Total gross deferred tax liabilities		(16,754	)		(6,266	)
Net deferred tax assets	$	12,155		$	11,956

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

	2016			2015
Current deferred tax assets, net	$	3,244		$	2,050
Non-current deferred tax assets, net		18,053			9,972
Current deferred tax liabilities		-			-
Non-current deferred tax liabilities		(9,142	)		(66	)
Net deferred tax assets	$	12,155		$	11,956

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

	2016			2015			2014
Federal statutory tax rate		35.0	%		35.0	%		35.0	%
State and local taxes, net of federal income tax benefit		1.7			2.4			2.5
Decrease (increase) in valuation allowance		-			0.4			(0.1	)
Foreign tax rate differential		(0.4	)		(0.9	)		(1.1	)
Other		(0.9	)		0.9			(1.2	)
Effective tax rate		35.4	%		37.8	%		35.1	%