XML 29 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Effective Tax Rate Reconciliation (Details)
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Computed expected tax expense 35.00% 35.00% 35.00%
State income taxes, net of federal income tax benefits 2.90% 2.30% 2.20%
Research and development credit (0.70%) (3.30%) (1.80%)
Domestic production activities deduction (2.10%) (2.20%) (2.10%)
Other reconciling items (net) (0.30%) (0.20%) (0.20%)
Effective Income Tax Rate Continuing Operations, percent 35.40% 32.00% 33.10%