XML 88 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Income Tax Disclosure [Abstract]                      
Current, Federal                 $ 2,133 $ 3,704 $ (146)
Current, State                 253 5 86
Current, Foreign                 22,312 19,783 16,978
Total Current                 24,698 23,492 16,918
Deferred, Federal                 (6,963) 2,759 (2,762)
Deferred, State                 (1,251) 1,302 (251)
Deferred, Foreign                 7,030 (3,084) (768)
Total Deferred                 (1,184) 977 (3,781)
Total Income Tax Expense $ 1,211 $ 6,837 $ 7,913 $ 7,553 $ 13,934 $ 2,426 $ 3,187 $ 4,922 $ 23,514 $ 24,469 $ 13,137