XML 47 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
3 Months Ended 9 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Jun. 30, 2012
INCOME TAXES            
Income tax expense $ 18,286,000   $ 14,864,000 $ 51,062,000 $ 41,297,000  
Effective tax rate (as a percent) 72.60%   35.60% 46.10% 34.80%  
Increase in effective tax rate due to the recording of a valuation allowance on a deferred tax asset (as a percent) 20.30%     3.60%    
Income tax expense resulting from an error identified as part of the annual provision-to-return true-up process 3,100,000          
Total gross unrecognized tax benefits 20,200,000     20,200,000   19,500,000
Accrued income-tax-related interest and penalties 3,800,000     3,800,000   2,800,000
Foreign withholding tax proceeds (payments) 8,500,000 (17,200,000)        
Income tax receivable related to foreign withholding tax $ 8,700,000     $ 8,700,000