XML 28 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Reconciliation of Income Taxes Computed Using the Statutory U.S. Income Tax Rate and the Provision for Income Taxes [Abstract]      
Income Taxes at U.S Statutory Rate $ 80,083 $ 93,313 $ 136,489
State Income Taxes, Net of Federal Tax Benefits 1,593 4,051 4,110
US Income Tax Provided On International Income 2,423 3,067 8,164
Combined Tax Effects of International Income (22,580) (30,692) (50,574)
Change in Valuation Allowance and Other Uncertain Tax Positions (2,603) (4,550) (16,243)
Impact of Domestic Production Activities Deduction (942) (3,546) (3,810)
Research and Development Credit (1,385) (4,141) (1,515)
Change In Indefinite Reinvestment Assertion 7,170    
Other 2,852 2,191 2,515
Provision for income taxes $ 66,611 $ 59,693 $ 79,136