Income Taxes (Tables)

12 Months Ended

Jun. 30, 2013

Income Taxes [Abstract]

Schedule Of Income Before Income Taxes Under The Jurisdictions

	2013		2012		2011
U.S.	$	2,120	$	8,542	$	(1,419)
Non-U.S.		382,999		323,403		305,126
	$	385,119	$	331,945	$	303,707

Schedule Of Provision For Income Taxes

		2013		2012		2011
Current:	Federal	$	42,065	$	16,201	$	10,461
	State		888		2,163		1,435
	Non-U.S.		53,713		71,353		61,469
			96,666		89,717		73,365
Deferred:	Federal		(1,345)		(352)		217
	State		(264)		(178)		(226)
	Non-U.S.		(17,071)		(12,092)		3,365
			(18,680)		(12,622)		3,356
Provision for income taxes		$	77,986	$	77,095	$	76,721

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

	2013		2012		2011
Taxes computed at statutory U.S. rate	$	134,792	$	116,181	$	106,297
Increase (decrease) in income taxes resulting from:
State income taxes, net of U.S. tax benefit		257		1,206		1,060
Non-deductible expenses		1,667		2,260		1,113
Research and development credit		(4,920)		(4,210)		(7,463)
Tax effect of dividends		72,304		33,656		40,038
Change in valuation allowance		1,852		1,645		(2,748)
Effect of non-U.S. tax rates		(97,420)		(57,252)		(38,269)
Foreign tax credits		(34,729)		(18,179)		(25,738)
Stock-based compensation expense		3,167		2,558		2,027
Other		1,016		(770)		404
	$	77,986	$	77,095	$	76,721

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

	2013		2012
Deferred tax assets:
Employee liabilities	$	10,602	$	10,748
Inventories		10,398		9,811
Provision for warranties		4,691		4,334
Provision for doubtful debts		2,820		1,960
Net operating loss carryforwards		15,432		8,363
Capital loss carryover		2,015		1,247
Stock-based compensation expense		17,460		17,355
Unrealized foreign exchange losses		1,912		-
Other		4,070		1,337
		69,400		55,155
Less valuation allowance		(9,671)		(5,910)
Deferred tax assets		59,729		49,245
Deferred tax liabilities:
Unrealized foreign exchange gains		-		(5,369)
Property, plant and equipment		(1,560)		(1,573)
Goodwill and other intangibles		(10,086)		(9,129)
Deferred tax liabilities		(11,646)		(16,071)
Net deferred tax asset	$	48,083	$	33,174

Components Of Net Deferred Income Tax Assets and Liabilities

	2013		2012
Current deferred tax asset	$	38,552	$	19,590
Non-current deferred tax asset		20,053		23,500
Current deferred tax liability		(627)		(1,073)
Non-current deferred tax liability		(9,895)		(8,843)
Net deferred tax asset	$	48,083	$	33,174

Schedule Of Changes To Unrecognized Tax Benefits

	2013		2012
Gross UTB balance at beginning of period	$	3,868	$	4,284
Additions for tax positions of prior years		163		138
Reductions due to lapse of applicable statute of limitations		-		-
Foreign exchange movement		74		(554)
Gross UTB balance at end of period	$	4,105	$	3,868