XML 46 R67.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
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 $ (135,665) $ 80,083 $ 93,313
State Income Taxes, Net of Federal Tax Benefits (1,748) 1,593 4,051
US Income Tax Provided On International Income 3,679 2,423 3,067
Combined Tax Effects of International Income (21,560) (22,580) (30,692)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 134,657    
Change in Valuation Allowance and Other Uncertain Tax Positions 1,530 (2,603) (4,550)
Impact of Domestic Production Activities Deduction 0 (942) (3,546)
Research and Development Credit (3,087) (1,385) (4,141)
Change In Permanent Reinvestment Assertion 2,945 7,170  
Other 2,595 2,852 2,191
(Benefit) provision for income taxes $ (16,654) $ 66,611 $ 59,693