XML 91 R75.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Effective Federal Tax Rate (Details)
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Income Tax Disclosure [Abstract]      
Tax at statutory rate 35.00% 35.00% 35.00%
State income tax-net of federal benefit 3.30% 3.00% 3.30%
Foreign tax rate differences 0.60% (3.00%) (2.50%)
Research and development tax credit (7.20%) (3.40%) (4.00%)
Qualified production activity deduction (2.80%) (1.30%) (1.80%)
Stock based compensation 2.30% 2.20% 4.50%
Uncertain tax positions (1.60%) (0.70%) (2.10%)
Subpart F income inclusion (2.90%) (2.90%) (3.90%)
Foreign withholding tax 3.30% 3.00% 4.10%
Federal tax return to provision adjustment 0.40% 0.20% (0.70%)
Other 1.30% (1.90%) 0.10%
Effective tax rate 31.70% 30.20% 32.00%