XML 106 R82.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Undistributed earnings of foreign subsidiaries that have been indefinitely reinvested $ 479,000 $ 423,000    
Non-U.S. loss carryforwards subject to expiration 3,200      
U.S. foreign tax credit carryforwards 26,100      
U.S. foreign tax credit carryforwards attributable to deductions from the exercise of equity awards 15,400      
Gross unrecognized tax benefits 35,200 41,471 $ 46,591 $ 53,813
Gross unrecognized tax benefits that would impact the effective tax rate if recognized 23,900 25,400    
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities (6,459) 0 0  
Decrease resulting from the expiration of statutes of limitations (76) (5,630) (4,662)  
Change in liability for unrecognized tax benefits for uncertain tax positions 14,200      
Interest and penalties included in liability for unrecognized tax benefits 4,200 5,500    
Interest and penalties included in income tax expense 700 300 900  
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions (500) (1,115) (2,869)  
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions 0 $ 792 $ 0  
United States [Member]        
Operating loss carryforwards 4,800      
State [Member]        
Operating loss carryforwards 30,500      
Deductions from the exercise of equity awards $ 3,700      
DateTaxMattersConcluded 2005      
Federal [Member]        
DateTaxMattersConcluded 2005      
Foreign [Member]        
Operating loss carryforwards $ 21,400      
DateTaxMattersConcluded 2001      
Minimum [Member]        
U.S. foreign tax credit carryforwards expiration date Jan. 01, 2018      
Minimum [Member] | United States [Member]        
Net operating losses expiration date Jan. 01, 2023      
Minimum [Member] | State [Member]        
Net operating losses expiration date Jan. 01, 2016      
Minimum [Member] | Foreign [Member]        
Net operating losses expiration date Jan. 01, 2016      
Maximum [Member]        
U.S. foreign tax credit carryforwards expiration date Jan. 01, 2025      
Maximum [Member] | United States [Member]        
Net operating losses expiration date Jan. 01, 2034      
Maximum [Member] | State [Member]        
Net operating losses expiration date Jan. 01, 2034      
Maximum [Member] | Foreign [Member]        
Net operating losses expiration date Jan. 01, 2025