XML 197 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Unrecognized Income Tax Benefits, Excluding Accrued Interest And Penalties) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Income Tax Expense (Benefit) [Abstract]      
Balance at beginning of year $ 53,813 $ 62,211 $ 56,345
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions 0 4,433 1,784
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions (2,869) (1,898) (127)
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities 0 (477) (23)
Reductions related to the expiration of statutes (4,662) (6,789) (901)
Currency translation adjustments 309 (3,667) 5,133
Balance at end of year $ 46,591 $ 53,813 $ 62,211