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所得税(细节)——美元($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
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Sep. 30, 2015 |
Sep. 30, 2014 |
Jun. 30, 2016 |
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| Income Taxes [Line Items] | |||
| Income before income taxes | $ 134,299 | $ 99,007 | |
| Provision for income taxes | $ 29,402 | $ 26,774 | |
| Effective tax rate | 21.90% | 27.00% | |
| Tax rate comparison, deduction, expiration of statute of limitations | $ 8,200 | ||
| Tax rate reconciliation, deduction, executive deferred savings plan | 3,000 | ||
| Decrease in unrecognized tax benefits is reasonably possible | $ 19,100 | ||
| Forecast | |||
| Income Taxes [Line Items] | |||
| Estimated effective tax rate | 22.00% | ||
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- Definition
减少未识别的税收优惠是合理的y Possible No definition available.
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- Definition
Effective Income Tax Rate Reconciliation, Deduction, Executive Deferred Savings Plan, Amount No definition available.
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- Definition
Estimated Effective Tax Rate No definition available.
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- Definition
Income Tax Rate Comparison, Deduction, Expiration of Statute of Limitations No definition available.
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- Definition
[Line Items] for Income Taxes [Table] No definition available.
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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