Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Comprehensive Income (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
描述业务和报告的基础
Fair Value Measurements
Financial Statement Components
Marketable Securities
Goodwill and Purchased Intangible Assets
Debt
Equity and Long-Term Incentive Compensation Plans
Stock Repurchase Program
Net Income Per Share
Income Taxes
Litigation and Other Legal Matters
Commitments and Contingencies
Restructuring Charges
Derivative Instruments and Hedging Activities
Related Party Transactions
Segment Reporting and Geographic Information
Accounting Policies
描述业务和报告的基础(Policies)
Notes Tables
Fair Value Measurements (Tables)
Financial Statement Components (Tables)
Marketable Securities (Tables)
Goodwill and Purchased Intangible Assets (Tables)
Debt (Tables)
Equity and Long-Term Incentive Compensation Plans (Tables)
Stock Repurchase Program (Tables)
Net Income Per Share (Tables)
Income Taxes (Tables)
Commitments and Contingencies (Tables)
Restructuring Charges (Tables)
Derivative Instruments and Hedging Activities (Tables)
Related Party Transactions (Tables)
Segment Reporting and Geographic Information (Tables)
Notes Details
描述业务和报告的基础- Terminated Merger Agreement (Details)
描述业务和报告的基础- Revenue Recognition (Details)
描述业务和报告的基础- Recent Accounting Pronouncements (Details)
Fair Value Measurements (Details)
Financial Statement Components - Balance Sheet Components (Details)
Financial Statement Components - Accumulated Other Comprehensive Income (Loss) (Details)
Financial Statement Components - Effects on net income of amounts reclassified from AOCI (Details)
Marketable Securities - Amortized Cost and Fair Value (Details)
Marketable Securities - Continuous Unrealized Loss Position (Details)
Marketable Securities - Contractual Maturities (Details)
Goodwill and Purchased Intangible Assets - Schedule of Goodwill (Details)
Goodwill and Purchased Intangible Assets - Purchased Intangible Assets (Details)
Goodwill and Purchased Intangible Assets - Future Estimated Amortization Expense (Details)
Debt - Schedule of Debt (Details)
Debt - Schedule of Future Principal Payments (Details)
Debt - Senior Notes (Details)
Debt - Credit Facility (Details)
Equity and Long-Term Incentive Compensation Plans - Equity Incentive Program (Details)
Equity and Long-Term Incentive Compensation Plans - Share-based Compensation Expense (Details)
Equity and Long-Term Incentive Compensation Plans - Restricted Stock Unit Activities (Details)
Equity and Long-Term Incentive Compensation Plans - Restricted Stock Units (Details)
Equity and Long-Term Incentive Compensation Plans - Cash Long-Term Incentive Plan (Details)
Equity and Long-Term Incentive Compensation Plans - Employee Stock Purchase Plan (Details)
Equity and Long-Term Incentive Compensation Plans - Cash Dividends (Details)
Stock Repurchase Program (Details)
Net Income Per Share (Details)
Income Taxes - Details of Income Taxes (Details)
Income Taxes - Additional Information (Details)
Litigation and Other Legal Matters Litigation and Other Legal Matters (Details)
Commitments and Contingencies (Details)
Restructuring Charges - Additional Information (Details)
Restructuring Charges - Accrual for Severance and Benefits (Details)
Derivative Instruments and Hedging Activities - Additional Information (Details)
Derivative Instruments and Hedging Activities - Derivative Instrument Gain (Loss) (Details)
Derivative Instruments and Hedging Activities - Schedule of Notional Amount (Details)
Derivative Instruments and Hedging Activities - Schedule of Derivative Instruments (Details)
Derivative Instruments and Hedging Activities - Accumulated Other Comprehensive Income (Details)
Derivative Instruments and Hedging Activities - Offsetting of Derivative Assets and Liabilities (Details)
Related Party Transactions (Details)
Segment Reporting and Geographic Information - Additional Information (Details)
Segment Reporting and Geographic Information - Schedule of Revenue from External Customers (Details)
Segment Reporting and Geographic Information - Revenue from External Customers by Products and Services (Details)
分部财务报告和地理信息——朗g-lived Assets by Geographic Region (Details)
Income Taxes (Tables)
v3.6.0.2
Income Taxes (Tables)
6 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]
Schedule of Details of Income Taxes
The following table provides details of income taxes:
Three months ended
December 31,
Six months ended
December 31,
(Dollar amounts in thousands)
2016
2015
2016
2015
Income before income taxes
$
306,845
$
185,475
$
529,065
$
319,774
Provision for income taxes
$
68,594
$
33,268
$
112,713
$
62,670
Effective tax rate
22.4
%
17.9
%
21.3
%
19.6
%
X
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