12. Income Taxes (Tables)

12 Months Ended

Jun. 30, 2014

Income Tax Disclosure [Abstract]

Income tax reconciliation

	2014					2013
		Amount		% of Pre-tax Income			Amount		% of Pre-tax Income
Computed “expected” income tax (benefit)	$	(37,500	)	(35.0	%)	$	182,300		35.0	%
Research and development credits		(1,600	)	(1.5	)		(30,700	)	(5.9	)
Other, net		7,400		6.9			(27,200	)	(5.2	)
Income tax expense (benefit)	$	(31,700	)	(29.6	%)	$	124,400		23.9	%

Deferred tax assets and liabilities

Deferred tax assets and liabilities consist of the following:

		2014		2013
Deferred tax assets:
Amortization of intangible assets	$	153,300	$	146,100
Various accruals		75,100		49,600
Other		48,100		53,400
		276,500		249,100

Deferred tax liability:
Depreciation of property and amortization of goodwill		(44,300	)		(56,300	)
Net deferred tax assets	$	232,200		$	192,800

Schedule of current and long-term deferred tax assets and liabilities

The breakdown between current and long-term deferred tax assets and liabilities is as follows:

		2014			2013
Current deferred tax assets	$	86,000		$	86,600
Long-term deferred tax assets		190,500			162,500
Long-term deferred tax liabilities		(44,300	)		(56,300	)
Net long-term deferred tax assets		146,200			106,200
Net deferred tax assets	$	232,200		$	192,800