Income Taxes (Tables)

12 Months Ended

Jun. 30, 2018

Income Taxes [Abstract]

Schedule Of Income Before Income Taxes Under The Jurisdictions

	2018		2017		2016
U.S.	$	42,627	$	(4,985)	$	1,785
Non-U.S.		478,685		423,728		437,781
	$	521,312	$	418,743	$	439,566

Schedule Of Provision For Income Taxes

		2018		2017		2016
Current:	Federal	$	128,971	$	16,468	$	24,325
	State		948		(1,159)		5,805
	Non-U.S.		68,858		65,612		58,023
			198,777		80,921		88,153
Deferred:	Federal		9,488		11,385		5,640
	State		(350)		2,706		(1,644)
	Non-U.S.		(2,191)		(18,553)		(4,992)
			6,947		(4,462)		(996)
Provision for income taxes		$	205,724	$	76,459	$	87,157

Schedule Of Provision For Income Tax Differ From The Amount Of Income Tax

	2018		2017		2016
Taxes computed at statutory U.S. rate (1)	$	146,280	$	146,560	$	153,848
Increase (decrease) in income taxes resulting from:
Transition tax		126,753		-		-
State income taxes, net of U.S. tax benefit		2,427		(1,294)		2,573
Research and development credit		(4,089)		(2,804)		(5,138)
Change in statutory tax rates		16,685		-		-
Tax effect of dividends		-		97,662		80,754
Change in valuation allowance		(2,962)		4,021		(5,882)
Effect of non-U.S. tax rates		(70,250)		(97,141)		(91,124)
Foreign tax credits (2)		(6,473)		(67,689)		(44,835)
Stock-based compensation expense		(7,045)		(3,107)		(8,170)
Other		4,398		251		5,131
	$	205,724	$	76,459	$	87,157

(1) In fiscal year 2018, as a result of U.S. tax legislation, the statutory U.S. tax rate was 28%.

(2) In fiscal year 2018, $75.5 million of the foreign tax credit is included as a reduction in the transition tax.

Components Of Deferred Tax Assets And Liabilities

	2018		2017
Deferred tax assets:
Employee liabilities	$	16,184	$	19,275
Tax credit carry overs		9,031		501
Inventories		5,840		10,126
Provision for warranties		3,904		4,766
Provision for doubtful debts		3,817		2,967
Net operating loss carryforwards		26,355		36,117
Capital loss carryover		3,932		2,625
Property, plant and equipment		6,121		3,850
Stock-based compensation expense		9,322		15,143
Other		4,515		4,569
		89,021		99,939
Less valuation allowance		(12,297)		(15,259)
Deferred tax assets		76,724		84,680
Deferred tax liabilities:
Goodwill and other intangibles		(35,990)		(36,999)
Deferred tax liabilities		(35,990)		(36,999)
Net deferred tax asset	$	40,734	$	47,681

Schedule Of Deferred Tax Assets And Liabilities Classified As Current And Non-Current

	2018		2017
Non-current deferred tax asset	$	53,818	$	61,503
Non-current deferred tax liability		(13,084)		(13,822)
Net deferred tax asset	$	40,734	$	47,681