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Income Taxes (Details) (USD $) |
12 Months Ended | ||
|---|---|---|---|
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Jun. 30, 2013 |
Jun. 30, 2012 |
Jun. 30, 2011 |
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| 所得税之前的收入组成部分 | |||
| 所得税之前的国内收入 | $ 420,862,000 | $ 607,146,000 | $ 752,163,000 |
| 所得税之前的外国收入 | 269,759,000 | 366,948,000 | 357,903,000 |
| Income before income taxes | 690,621,000 | 974,094,000 | 1,110,066,000 |
| 当前的： | |||
| 联邦 | 118,888,000 | (699,000) | 225,192,000 |
| 状态 | 4,404,000 | 51,000 | 2,095,000 |
| 外国的 | 25,112,000 | 24,383,000 | 31,578,000 |
| 当前所得税费用 | 148,404,000 | 23,735,000 | 258,865,000 |
| 延期： | |||
| 联邦 | （2,552,000） | 188,882,000 | 40,908,000 |
| 状态 | （1,036,000） | 3,721,000 | 26,458,000 |
| 外国的 | 2,656,000 | 1,741,000 | （10,653,000） |
| Deferred income tax expense (benefit) | (932,000) | 194,344,000 | 56,713,000 |
| Provision for income taxes | 147,472,000 | 218,079,000 | 315,578,000 |
| Deferred tax assets: | |||
| Tax credits and net operating losses | 77,512,000 | 66,392,000 | |
| 员工福利应计 | 83,391,000 | 78,112,000 | |
| 基于股票的薪酬 | 37,091,000 | 37,300,000 | |
| 大写研发费用 | 34,791,000 | 57,192,000 | |
| Inventory reserves | 79,866,000 | 57,736,000 | |
| Non-deductible reserves | 42,256,000 | 45,682,000 | |
| 未获得收入 | 12,010,000 | 9,991,000 | |
| 其他 | 36,795,000 | 57,464,000 | |
| 总递延税收资产 | 403,712,000 | 409,869,000 | |
| Valuation allowance | （57,097,000） | (40,479,000) | |
| 净递延税收资产 | 346,615,000 | 369,390,000 | |
| Deferred tax liabilities: | |||
| Unremitted earnings of foreign subsidiaries not permanently reinvested | （20,636,000） | （22,746,000） | |
| 折旧和摊销 | (13,204,000) | （10,202,000） | |
| 递延利润 | (10,351,000) | (37,906,000) | |
| Unrealized gain on investments | (572,000) | （1,070,000） | |
| Total deferred tax liabilities | (44,763,000) | （71,924,000） | |
| Total net deferred tax assets | 301,852,000 | 297,466,000 | |
| 延期税收资产，税收抵免额，州，州 | 79,600,000 | ||
| 递延所得税负债不认可,累积的amount of undistributed earnings | 1,164,000,000 | ||
| Deferred tax liabilities, undistributed foreign earnings | 387,500,000 | ||
| 所得税假期，终止日期（以年） | one to eight | ||
| 所得税核对，税收假期 | 25,800,000 | 53,300,000 | 30,400,000 |
| 所得税假期，稀释净收入的所得税福利 | $ 0.15 | $ 0.31 | $ 0.18 |
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外国的 |
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| Deferred tax liabilities: | |||
| Operating loss carryforwards | 35,500,000 | ||
| Operating loss carryforwards, starting expiration dates | 2014 | ||
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状态 |
|||
| Deferred tax liabilities: | |||
| Operating loss carryforwards | 100,600,000 | ||
| 运营损失随身携带，估值津贴 | 49,100,000 | ||
| Operating loss carryforwards, starting expiration dates | 2017 | ||
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联邦 |
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| Deferred tax liabilities: | |||
| Operating loss carryforwards | $ 31,300,000 | ||
| 净操作损失随身携带到期日期 | 2023年至2027年 | ||
| X | ||||||||||
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- 定义
延期税收资产，大写的研发费用 No definition available.
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- 定义
Deferred Tax Assets Tax Credits And Net Operating Losses No definition available.
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- 定义
Net Operating Loss and Tax Credit Carry-forward Expiration Date No definition available.
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- 定义
某些外国子公司的未分配收入 No definition available.
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- 定义
通过将颁布的联邦税法规定的规定应用于国内应税收入或持续业务损失的规定来确定的代表支付或应支付（或应退款）的所得税费用的一部分。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable Income or Loss from continuing operations. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Details
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- 定义
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
该实体的国内递延税收资产和责任归因于该期间的增加（减少）期间的总所得税费用的一部分，可归因于持续运营，这是通过应用联邦制定税法的规定确定的。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
The component of total income tax expense for the period comprised of the increase (decrease) in the entity's net foreign deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of applicable enacted tax laws of countries other than the country of domicile. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
代表该实体递延税项资产和持续运营的递延税项资产和负债的增加（减少）的所得税费用的组成部分。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Details
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- 定义
The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
在分配递延税收资产的估值津贴之前，金额可归因于可扣除的临时差异和随身携带。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Details
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- 定义
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
分配递延税收资产的估值津贴之前，可归因于可扣除状态和地方运营损失随身携带的金额。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
分配递延税收资产的估值津贴之前，金额归因于可扣除的临时差异，未分开披露。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from employee benefit costs not otherwise specified in the taxonomy, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
在分配递延税收资产的估值津贴之前，金额可归因于可扣除的临时差异与基于股份的薪酬的临时差异。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
在分配递延税收资产的估值津贴之前，金额可归因于其他储备和应计的可扣除临时差异。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other reserves not separately disclosed. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
递延税项资产的数量更可能无法实现税收福利。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
递延税项责任的金额可归因于应纳税临时差异的递延税款资产净额，可归因于可扣除的临时差异和估值津贴后随身携带。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Details
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- 定义
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or other income not separately disclosed. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
The amount of the deferred tax liability which was not recognized because of the exceptions to comprehensive recognition of deferred taxes. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
收入或持续运营损失的部分所得税归因于外国业务，这被定义为来自该国居住国以外的运营产生的收入或损失。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
在股权方式投资，所得税，非凡的项目和非控制利息的收入或收入损失之前的营业利润和非运营收入或费用的总和。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
当前所得税费用或福利的总和以及递延所得税费用或与税前收入或持续运营损失有关的总和；所得税费用或福利可能包括基于实体的会计政策对税收不确定性的利息和罚款。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
报告实体免税的所得税金额或由于税收管辖权授予的所得税假期而获得的所得税减少。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
The date on which the special tax status will terminate. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
总运营损失随身携带中包含的每个运营损失的到期日期或此类到期日期的适用范围。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Details
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