Income Taxes (Tables)

12 Months Ended

Jun. 30, 2021

Income Taxes [Abstract]

Schedule Of Income Before Income Taxes Under The Jurisdictions

	2021		2020		2019
U.S.	$	71,867	$	60,548	$	(34,468)
Non-U.S.		811,795		672,540		553,315
Income before income taxes	$	883,662	$	733,088	$	518,847

Schedule Of Provision For Income Taxes

		2021		2020		2019
Current:	Federal	$	(115,109)	$	9,790	$	28,658
	State		9,041		6,898		7,595
	Non-U.S.		531,812		124,602		127,540
			425,744		141,290		163,793
Deferred:	Federal		(22,791)		(13,000)		(30,456)
	State		(4,205)		(3,335)		(5,408)
	Non-U.S.		10,409		(13,541)		(13,674)
			(16,587)		(29,876)		(49,538)
Provision for income taxes		$	409,157	$	111,414	$	114,255

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

	2021		2020		2019
Taxes computed at statutory U.S. rate	$	185,569	$	153,949	$	108,958
Increase (decrease) in income taxes resulting from:
State income taxes, net of U.S. tax benefit		4,836		3,563		2,186
Research and development credit		(20,257)		(13,595)		(12,953)
Change in valuation allowance		(3,785)		7,216		(1,118)
Effect of non-U.S. tax rates		(12,130)		(20,935)		25,045
Foreign tax credits		(7,210)		(4,026)		(7,806)
Stock-based compensation expense		(4,498)		(20,696)		(11,534)
Uncertain tax position		248,773		-		-
Transition tax		-		-		6,038
Other		17,859		5,938		5,439
Provision for income taxes	$	409,157	$	111,414	$	114,255

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

	2021		2020
Non-current deferred tax asset	$	79,904	$	41,065
Non-current deferred tax liability		(11,319)		(13,011)
Net deferred tax asset	$	68,585	$	28,054

Components Of Deferred Tax Assets And Liabilities

	2021		2020
Deferred tax assets:
Employee liabilities	$	30,080	$	21,272
Tax credit carry overs		13,753		9,295
Inventories		11,734		9,129
Provision for warranties		4,149		3,585
Provision for doubtful debts		7,334		6,594
Net operating loss carryforwards		33,377		38,035
Capital loss carryover		6,912		10,864
Stock-based compensation expense		6,080		6,035
Deferred revenue		17,839		15,343
Research and development capitalization		58,789		39,195
Lease liabilities		25,751		-
Other		(5,851)		(3,006)
		209,947		156,341
Less valuation allowance		(13,106)		(16,891)
Deferred tax assets		196,841		139,450
Deferred tax liabilities:
Goodwill and other intangibles		(104,563)		(111,396)
Right of use assets		(23,693)		-
Deferred tax liabilities		(128,256)		(111,396)
Net deferred tax asset	$	68,585	$	28,054