XML 96 R79.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Provision for income taxes reconciliation      
U.S. statutory rate 21.00% 28.00% 35.00%
State income taxes, net of federal income tax benefit 0.50% 14.80% 8.70%
Valuation allowance (14.50%) 560.80% 117.00%
Foreign income taxes at other than U.S. rates 0.90% (0.50%) (4.90%)
Work opportunity tax credits 7.20% 15.20% (26.80%)
Deferred tax rate remeasurement 0.00% 99.00% 0.00%
Uncertain tax positions 1.00% (15.90%) 0.00%
Stock-based compensation 2.20% (15.80%) 25.20%
Other, net (8.70%) (0.60%) 1.40%
Total 9.60% 685.00% 155.60%
Rate impact of derecognition of goodwill (5.90%)    
Rate impact of miscellaneous items (2.80%)   (7.10%)
Rate impact of meals and entertainment expense disallowance     6.30%
Rate impact of charitable contributions     10.00%
Rate of impact of officer life insurance     (7.80%)