XML 65 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Differences between provision for income taxes and income tax expense computed by applying federal rates        
Total expense computed by applying federal rates   $ (29,343) $ 41,603 $ (7,615)
State and provincial income taxes, net of federal benefit   (104) 78 (1)
Excess depletion   (1,440) (1,517) (882)
Estimates for uncertain tax positions   8,574 2,870 1,866
Statutory tax attributable to non-controlling interest   1,736 3,162 1,838
Effect of foreign earnings   1,230 3,046 61,576
Effect of foreign earnings indefinitely reinvested   (19,004) (22,922) 3,406
Realized foreign exchange gains   18,330    
Unrealized foreign exchange gains   (1,610) (746) (2,439)
Effects of US income tax reform   30,675    
Changes in estimates   (70) (3,676) 1,641
Valuation allowance   6,337 4,374 849
Other   (539) 169 441
Total income tax expenses   $ 14,772 $ 26,441 $ 60,680
US corporate income tax rate (as a percent) 21.00%      
Effective tax rate (as a percent)   28.10%    
Net reduction in income tax expense due to Tax Cuts and Jobs Act   $ 30,700    
Mandatory transition tax due to tax legislation   $ 12,300    
Mandatory transition tax payment period   8 years    
Re-measurement of net deferred tax assets and liabilities due to tax legislation   $ 1,200    
Re-measurement of foreign uncertain tax positions due to tax legislation   $ 17,200