XML 103 R82.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Current:      
Federal $ (44,595) $ 3,639 $ (312)
State and local 619 760 1,383
Foreign 14,021 16,075 17,683
Current income tax expense (29,955) 20,474 18,754
Deferred:      
Federal 33,007 (21,538) (22,612)
State and local 3,414 1,188 1,973
Foreign (261) (3,356) (86)
Deferred income tax expense 36,160 (23,706) (20,725)
Total $ 6,205 $ (3,232) $ (1,971)