XML 125 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Income Before Income Taxes      
United States $ 59,160 $ 87,499 $ 95,410
International 169,649 179,110 294,559
Total Income Before Income Taxes 228,809 266,609 389,969
Current Income Taxes      
Federal 15,108 10,645 23,313
State 896 3,441 2,275
International 27,488 45,375 24,946
Total Current Income Taxes 43,492 59,461 50,534
Federal 10,157 12,951 13,637
State (62) 2,433 4,104
International 13,024 (15,152) 10,861
Provision for income taxes $ 66,611 $ 59,693 $ 79,136
Effective tax rate 29.10% 22.40% 20.30%