XML 87 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Income from continuing operations before income taxes for the Company's domestic and foreign operations      
Domestic $ 168.4 $ 64.9 $ (7.4)
Foreign 20.2 22.9 12.1
Income before income taxes 188.6 87.8 4.7
Provision (benefit) for income taxes from continuing operations      
Federal, current 21.5 9.2  
State, current 2.9 5.2 0.7
Foreign, current 5.8 6.7 2.8
Total current 30.2 21.1 3.5
Federal, deferred 32.5 (3.6) 2.2
State, deferred 4.1 (1.3) (4.1)
Foreign, deferred 0.2 (0.1) 1.0
Total deferred 36.8 (5.0) (0.9)
Total income tax expense $ 67.0 $ 16.1 $ 2.6