Income Taxes (Tables)

12 Months Ended

Jun. 30, 2019

Income Taxes [Abstract]

Schedule Of Income Before Income Taxes Under The Jurisdictions

	2019		2018		2017
U.S.	$	(34,468)	$	42,627	$	(4,985)
Non-U.S.		553,315		478,685		423,728
	$	518,847	$	521,312	$	418,743

Schedule Of Provision For Income Taxes

		2019		2018		2017
Current:	Federal	$	28,658	$	128,971	$	16,468
	State		7,595		948		(1,159)
	Non-U.S.		127,540		68,858		65,612
			163,793		198,777		80,921
Deferred:	Federal		(30,456)		9,488		11,385
	State		(5,408)		(350)		2,706
	Non-U.S.		(13,674)		(2,191)		(18,553)
			(49,538)		6,947		(4,462)
Provision for income taxes		$	114,255	$	205,724	$	76,459

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

	2019		2018		2017
Taxes computed at statutory U.S. rate	$	108,958	$	146,280	$	146,560
Increase (decrease) in income taxes resulting from:
Transition tax		6,038		126,753		-
State income taxes, net of U.S. tax benefit		2,186		2,427		(1,294)
Research and development credit		(12,953)		(4,089)		(2,804)
Change in statutory tax rates		-		16,685		-
Tax effect of dividends		-		-		97,662
Change in valuation allowance		(1,118)		(2,962)		4,021
Effect of non-U.S. tax rates		25,045		(70,250)		(97,141)
Foreign tax credits (1)		(7,806)		(6,473)		(67,689)
Stock-based compensation expense		(11,534)		(7,045)		(3,107)
Other		5,439		4,398		251
	$	114,255	$	205,724	$	76,459

(1) 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

	2019		2018
Deferred tax assets:
Employee liabilities	$	18,104	$	16,184
Tax credit carry overs		15,666		9,031
Inventories		4,905		5,840
Provision for warranties		3,551		3,904
Provision for doubtful debts		5,532		3,817
Net operating loss carryforwards		53,315		26,355
Capital loss carryover		6,640		3,932
Property, plant and equipment		3,002		6,121
Stock-based compensation expense		10,769		9,322
Deferred revenue		9,619		1,148
Research and development capitalization		17,910		-
Other		(332)		3,367
		148,681		89,021
Less valuation allowance		(11,644)		(12,297)
Deferred tax assets		137,037		76,724
Deferred tax liabilities:
Goodwill and other intangibles		(102,939)		(35,990)
Deferred tax liabilities		(102,939)		(35,990)
Net deferred tax asset	$	34,098	$	40,734

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

	2019		2018
Non-current deferred tax asset	$	45,478	$	53,818
Non-current deferred tax liability		(11,380)		(13,084)
Net deferred tax asset	$	34,098	$	40,734