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所得税的所得税——总结的突发事件(Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
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Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2013 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
| Unrecognized tax benefits at the beginning of the year | $ 59,575 | $ 59,494 | $ 50,839 |
| Increases for tax positions taken in prior years | 1,245 | 551 | 2,701 |
| Decreases for tax positions taken in prior years | (7) | (764) | (905) |
| Increases for tax positions taken in current year | 11,634 | 11585年 | 12,709 |
| Decreases for settlements with taxing authorities | 0 | (3,601) | (3,907) |
| Decreases for lapsing of statutes of limitations | (3,429) | (7,690) | (1,943) |
| Unrecognized tax benefits at the end of the year | $ 69,018 | $ 59,575 | $ 59,494 |
| X | ||||||||||
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- Definition
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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