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所得税 - 所得税概要概要（详情） - 美元（$） 数千美元 |
12 Months Ended | ||
|---|---|---|---|
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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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 | $ 69018 | $ 59,575 | $ 59,494 |
| 增加税收职位的增加 | 4,245 | 1,245 | 551 |
| 降低了前几年的税收职位 | （1,209） | （7） | (764) |
| 税收职位增加了当年 | 13,636. | 11,634 | 11,585 |
| 与税务当局的定居点减少 | （8,762） | 0. | (3,601) |
| 减少限制法规的时间 | (26,563) | (3,429) | （7,690） |
| 未确认的税收优惠在年底 | $ 50,365 | $ 69018 | $ 59,575 |
| X | ||||||||||
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- 定义
向前推出是从一段时间开始到期结束的概念的对帐。 No definition available.
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- 定义
Amount of unrecognized tax benefits. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
征收税收税返回的税收职位导致无法识别的税收福利的减少量。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. 参考1：http：//www.xbrl.org/2003/role/presentationref
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| X | ||||||||||
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- 定义
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. 参考1：http：//www.xbrl.org/2003/role/presentationref
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| X | ||||||||||
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- 定义
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. 参考1：http：//www.xbrl.org/2003/role/presentationref
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