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11. Income Taxes (Tables)
12 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Income tax reconciliation
   2013  2012
             
    

 

 

Amount

    

% of

Pre-tax

Income

    

 

 

Amount

    

% of

Pre-tax

Income

 
                     
Computed “expected” income tax  $182,300    35.0%  $21,700    35.0%
Surtax exemption   —      —      (12,400)   (20.0)
Research and development credits   (30,700)   (5.9)   (11,300)   (18.3)
Other, net   (27,200)   (5.2)   (2,200)   (3.5)
                     
Income tax expense (benefit)  $124,400    23.9%  $(4,200)   (6.8%)
                     
Deferred tax assets and liabilities
    2013    2012 
           
Deferred tax assets:          
Amortization of intangibles  $146,100   $149,700 
Various accruals   49,600    44,800 
Other   53,400    55,100 
           
    249,100    249,600 
           
Deferred tax liability:          
Depreciation of property and amortization of goodwill   (56,300)   (43,400)
           
Net deferred tax assets  $192,800   $206,200 
Schedule of current and long-term deferred tax assets and liabilities
    2013    2012 
           
Current deferred tax assets  $86,600   $70,200 
           
Long-term deferred tax assets   162,500    179,400 
Long-term deferred tax liabilities   (56,300)   (43,400)
           
Net long-term deferred tax assets   106,200    136,000 
           
Net deferred tax assets  $192,800   $206,200