Schedule II Valuation and Qualifying Accounting (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2017 |
|
Allowance for Doubtful Accounts | |||
Movement in Valuation Allowances and Reserves | |||
Balance at Beginning of Period | $ 11,639 | $ 21,636 | $ 21,672 |
Charged to Expense | 364 | 0 | 0 |
Deductions | (2) | (9,997) | (36) |
Balance at End of Period | 12,001 | 11,639 | 21,636 |
Allowance for Deferred Tax Assets | |||
Movement in Valuation Allowances and Reserves | |||
Balance at Beginning of Period | 163,570 | 120,708 | 104,968 |
Charged to Expense | 0 | 1,152 | 0 |
Adjustments | 3,001 | 41,710 | 15,740 |
Balance at End of Period | $ 166,571 | $ 163,570 | $ 120,708 |
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|