Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

Income (Loss) From Continuing Operations Before Income Taxes

Income from continuing operations before income taxes for the years ended June 30, 2012, 2011 and 2010 were as follows:

	Year Ended June 30,
	2012		2011			2010
Domestic income (loss)	$	63,411	$	(14,410	)	$	11,818
Foreign income		197,742		174,630			37,259
Income from continuing operations before income taxes	$	261,153	$	160,220		$	49,077

Income Tax Expense (Benefit) From Continuing Operations

Income tax (benefit) expense from continuing operations for the years ended June 30, 2012, 2011 and 2010 consisted of the following:

	Year Ended June 30,
	2012			2011			2010
Current:
Federal	$	1,679		$	5,411		$	(3,875	)
State		1,061			1,028			(370	)
Foreign		28,178			26,791			9,379
Current income tax expense		30,918			33,230			5,134
Deferred:
Federal		(105,823	)		(10,022	)		9,695
State		(8,553	)		(255	)		0
Foreign		15,070			1,351			(6,219	)
Deferred income tax (benefit) expense		(99,306	)		(8,926	)		3,476
Total income tax (benefit) expense, net	$	(68,388	)	$	24,304		$	8,610

Schedule Of Tax Provisions And Analysis Of Effective Income Tax Rates

The tax provisions and analysis of effective income tax rates for the years ended June 30, 2012, 2011 and 2010 consisted of the following:

	Year Ended June 30,
	2012			2011			2010
Provision for Federal income taxes before credits at statutory rate	$	91,404		$	56,077		$	17,177
State income taxes		2,124			623			(311	)
Difference between Federal statutory rate and foreign effective rate		(22,240	)		(16,688	)		(11,893	)
Goodwill impairment without tax benefit		0			0			2,028
Expenses not deductible for tax purposes and other		12,444			1,703			4,276
Tax benefit from U.S. production activities		(3,704	)		(1,581	)		0
Change in valuation allowance		(124,211	)		166			4,767
Change in uncertain tax positions		(1,937	)		7,206			(857	)
Deferred tax true-up		(0	)		(3,703	)		1,248
Difference between Federal and financial tax accounting for equity compensation		896			494			1,009
Federal income tax credits		(22,144	)		(18,024	)		(9,397	)
Other		(1,020	)		(1,969	)		563
Income tax (benefit) expense, net	$	(68,388	)	$	24,304		$	8,610

Schedule Of Deferred Taxes

At June 30, 2012 and 2011, deferred taxes consisted of the following:

	June 30,
Assets/(Liabilities)	2012			2011
Federal and state tax credits	$	171,070		$	233,070
Deferred interest and loss carryforwards		24,507			46,938
Inventory costing differences		7,706			9,504
Capitalized research and development		113,471			108,733
Amortization of share-based compensation		22,128			19,204
Pension liability and other		45,529			35,251
Other assets and other allowances		36,621			42,735
Deferred tax assets, gross		421,032			495,435
Less valuation allowance		(33,076	)		(159,378	)
Deferred tax assets, net of valuation allowance		387,956			336,057
Unrepatriated foreign earnings		(86	)		(35,409	)
Interest expense on Convertible Senior Notes		(1,853	)		(8,034	)
Other deferred tax liabilities		(24,464	)		(10,670	)
Deferred tax liability, gross		(26,403	)		(54,113	)
Net deferred tax asset	$	361,553		$	281,944

Schedule Of Gross Unrecognized Tax Benefits

Changes in the total amount of gross unrecognized tax benefits are as follows:

	2012			2011
Balance at July 1	$	32,266		$	20,560
Increases based on tax positions related to the current year		3,434			7,702
Increases (decreases) identified during the current year related to prior years		410			(204	)
Reclassification		0			3,444
Reductions to unrecognized benefits as a result of a lapse of the applicable statute of limitations		(45	)		0
Foreign currency translation		(1,865	)		764
Balance at June 30,	$	34,200		$	32,266