XML 92 R85.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Consolidated Effective Income Tax Rate Differed From The U.S. Federal Statutory Income Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Income tax expense computed at the federal statutory rate $ 70,081 $ 65,751 $ 46,602
Income tax expense computed at the federal statutory rate, percentage 35.00% 35.00% 35.00%
State income taxes, net of federal benefit $ 5,081 $ 5,419 $ 1,914
State income taxes, net of federal benefit, percentage 2.50% 2.90% 1.40%
Foreign rate differential $ (4,350) $ (4,857) $ (7,960)
Foreign rate differential, percentage (2.20%) (2.60%) (6.00%)
Change in valuation allowances $ (796) $ (491) $ (4,708)
Change in valuation allowances, percentage (0.40%) (0.30%) (3.50%)
Change in reserves $ (2,066) $ (5,193) $ 394
Change in reserves, percentage (1.00%) (2.80%) 0.30%
Research and development $ (13,376) $ (3,284) $ (2,986)
Research and development, percentage (6.70%) (1.70%) (2.20%)
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount $ (1,805) $ (376) $ 0
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (0.90%) (0.20%) 0.00%
Other non-deductible expenses $ 0 $ 0 $ 968
Other non-deductible expenses, percentage 0.00% 0.00% 0.70%
Statutory tax rate changes $ (576) $ (623) $ 798
Statutory tax rate changes, percentage (0.20%) (0.30%) 0.60%
Other, net $ 216 $ 2,421 $ 2,156
Other, net, percentage 0.10% 1.30% 1.60%
Provision for income taxes $ 52,409 $ 58,767 $ 37,178
Consolidated effective income tax rate, percentage 26.20% 31.30% 27.90%