XML 170 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Effective Income Tax Rate to the Statutory Federal Rate (Detail)
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Income Tax Disclosure [Abstract]      
Statutory Federal income tax rate 35.00% 35.00% 35.00%
State and local income taxes 1.00% 0.90% 1.80%
Foreign tax rate difference (5.80%) (5.80%) (8.70%)
Cash surrender of life insurance (0.70%) 0.10% (0.90%)
Federal manufacturing deduction (1.00%) (1.60%) (0.90%)
Research tax credit (1.10%) (0.40%) (1.10%)
Other 0.20% (1.50%) 0.00%
Effective income tax rate 27.60% 26.70% 25.20%