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Income Taxes - Additional Information (Details) $ in Millions |
3 Months Ended | 6 Months Ended |
|---|---|---|
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2016年12月31日
USD ($) |
2016年12月31日
USD ($) |
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| 所得税披露[摘要] | ||
| 所得税增加，联邦研究信贷 | $ 6.3 | $ 4.2 |
| 所得税增加，递延储蓄计划中持有的资产价值 | 1.9 | |
| 增加所得税，外国所得税率差异 | 1.9 | 3.2 |
| Increase in unrecognized tax benefits is reasonably possible | $ 3.9 | $ 3.9 |
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- Definition
有效的所得税税率和解,Deduction, Executive Deferred Savings Plan, Amount No definition available.
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- Definition
Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References
No definition available.
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
通过将国内联邦法定所得税税率应用于税前的收入（损失），从持续的运营中应用于研究税收抵免的税前收入（损失）计算出的报告所得税费用（福利）（福利）之间的差额（福利）之间的差额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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