Income Taxes (Tables)

12 Months Ended

Jun. 30, 2015

Income Tax Expense (Benefit), Continuing Operations [Abstract]

Domestic And Foreign Income (Loss) Before Income Taxes

(in thousands)	2015		2014		2013
Domestic	$	101,132	$	98,154	$	35,792
Foreign	99,098		89,707		97,358
	$	200,230	$	187,861	$	133,150

Provisions For Income Taxes

(in thousands)	2015			2014			2013
Current:
Federal	$	36,552		$	27,264		$	6,279
State	8,623			9,456			2,565
Foreign	23,025			33,242			26,651
	68,200			69,962			35,495
Deferred:
Federal	6,691			4,001			7,650
State	(1,180		)	(905		)	(2,113		)
Foreign	(21,302		)	(14,291		)	(3,854		)
	(15,791		)	(11,195		)	1,683
	$	52,409		$	58,767		$	37,178

Consolidated Effective Income Tax Rate Differed From The U.S Federal Statutory Income Tax Rate

(in thousands)	2015			%		2014			%		2013			%
Income tax expense computed at the federal statutory rate	$	70,081		35.0	%	$	65,751		35.0	%	$	46,602		35.0	%
State income taxes, net of federal benefit	5,081			2.5	%	5,419			2.9	%	1,914			1.4	%
Foreign rate differential	(4,350		)	(2.2	)%	(4,857		)	(2.6	)%	(7,960		)	(6.0	)%
Change in valuation allowances	(796		)	(0.4	)%	(491		)	(0.3	)%	(4,708		)	(3.5	)%
Change in reserves	(2,066		)	(1.0	)%	(5,193		)	(2.8	)%	394			0.3	%
Research and development	(13,376		)	(6.7	)%	(3,284		)	(1.7	)%	(2,986		)	(2.2	)%
Non-taxable contingent consideration	(1,805		)	(0.9	)%	(376		)	(0.2	)%	—			—	%
Other non-deductible expenses	—			—	%	—			—	%	968			0.7	%
Statutory tax rate changes	(576		)	(0.2	)%	(623		)	(0.3	)%	798			0.6	%
Other, net	216			0.1	%	2,421			1.3	%	2,156			1.6	%
	$	52,409		26.2	%	$	58,767		31.3	%	$	37,178		27.9	%

Components Of Net Deferred Tax Assets

(in thousands)	2015			2014
Deferred tax assets:
U.S. loss carryforwards	$	2,528		$	1,764
Foreign loss carryforwards	4,503			2,814
Accrued expenses	42,535			38,915
Tax credit carryforwards	2,780			5,711
Provision for losses on receivables	2,665			920
Deferred compensation	10,017			8,219
Deferred revenue	21,331			12,698
Intercompany loans	1,299			2,752
Other	2,228			3,597
Gross deferred tax assets	89,886			77,390
Deferred tax asset valuation allowance	(4,344		)	(5,318		)
Total deferred tax assets	85,542			72,072
Deferred tax liabilities:
Property and equipment	(6,784		)	(6,521		)
Revenue recognition	(10,656		)	(17,601		)
Intangible assets	(35,526		)	(35,372		)
Other	(4,745		)	(1,038		)
Total deferred tax liabilities	(57,711		)	(60,532		)
Net deferred tax assets	$	27,831		$	11,540

Net Deferred Tax Assets And Liabilities Included In The Consolidated Balance Sheets

(in thousands)	2015			2014
Current deferred tax assets	$	59,058		$	54,061
Non-current deferred tax assets	11,703			6,669
Current deferred tax liabilities	(9,976		)	(16,592		)
Non-current deferred tax liabilities	(32,954		)	(32,598		)
	$	27,831		$	11,540

Unrecognized Income Tax Benefits, Excluding Accrued Interest And Penalties

(in thousands)	2015			2014			2013
Balance at beginning of year	$	41,471		$	46,591		$	53,813
Additions related to tax positions in prior years	—			792			—
Additions related to tax positions in the current year	3,595			—			—
Reductions related to tax positions in prior years	(500		)	(1,115		)	(2,869		)
Reductions related to settlements with tax authorities	(6,459		)	—			—
Reductions related to the expiration of statutes	(76		)	(5,630		)	(4,662		)
Currency translation adjustments	(2,810		)	833			309
Balance at end of year	$	35,221		$	41,471		$	46,591