XML 85 R84.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Provisions For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current, Federal $ 36,552 $ 27,264 $ 6,279
Current, State 8,623 9,456 2,565
Current, Foreign 23,025 33,242 26,651
Current, Total 68,200 69,962 35,495
Deferred, Federal 6,691 4,001 7,650
Deferred, State (1,180) (905) (2,113)
Deferred, Foreign (21,302) (14,291) (3,854)
Deferred, Total (15,791) (11,195) 1,683
Provision for income taxes $ 52,409 $ 58,767 $ 37,178