XML 88 R74.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Schedule of Tax Effects of Temporary Differences that Give Rise to the Deferred Tax Assets and Liabilities) (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 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)
Deferred tax assets, net 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