XML 60 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation Between Statutory Federal Income Tax Rate and Effective Income Tax Rate from Continuing Operations (Detail)
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Income Tax Disclosure [Abstract]      
Income taxes at federal statutory rates (35.00%) 35.00% 35.00%
State income tax, net of federal tax benefit (1.80%) 2.60% 2.20%
Research and development credits (13.20%) (4.20%) (6.90%)
Domestic manufacturing deduction 0.00% (3.00%) (2.60%)
Equity compensation 1.80% 1.00% 1.60%
Change in the fair value of the liability related to the LNX earn-out 0.00% (5.40%) 0.00%
Acquisition costs 0.50% 1.30% 0.60%
Valuation allowance 2.60% 2.20% 1.70%
Other 2.00% (0.70%) (1.30%)
Effective income tax rate from continuing operation (43.10%) 28.80% 30.30%