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所得税所得税不确定性（细节）(USD $) |
12 Months Ended | ||
|---|---|---|---|
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Jun. 30, 2012 |
Jun. 30, 2011 |
Jun. 30, 2010 |
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| 所得税应急[行项目] | |||
| 无法识别的税收优惠，所得税罚款和利息 | $ 4,600,000 | $ 7,200,000 | |
| Unrecognized tax benefits possible to be recognized, amount of unrecorded benefit | 2,200,000 | ||
| Tax expense increased due to shortfalls from employee stock activity | 11,900,000 | ||
| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
| 该时期开始时无法认可的税收优惠 | 78,337,000 | 53,492,000 | 49,738,000 |
| 上几年提高的税收头寸增加 | 4,172,000 | 5,228,000 | 6,553,000 |
| 降低前几年的税收头寸 | （1,002,000） | 0 | (1,897,000) |
| 当年税收头寸增加 | 15,663,000 | 32,152,000 | 10,912,000 |
| 减少与税务机关的定居点 | （43,464,000） | (11,786,000) | 0 |
| Decreases for lapsing of the statute of limitations | (2,867,000) | （749,000） | （11,814,000） |
| Unrecognized tax benefits at the end of the period | 50,839,000 | 78,337,000 | 53,492,000 |
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Foreign [Member] |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
| Decreases for lapsing of the statute of limitations | $ 15,900,000 | ||
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- 定义
由于员工股票活动不足，税费增加了 No definition available.
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- Details
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- Details
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- 定义
在资产负债表日期后的十二个月内，合理地将其总金额显着增加或减少的职位的未认可的税收优惠的金额。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
截至资产负债表日，纳税申报表中不确定的税收立场的总数未认可的税收福利总额。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
由于先前的纳税申报表中征收的税收头寸而产生的未识别税收优惠的总额减少，不包括与检查纳税申报表有关的金额。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
The gross amount of decreases 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
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
由于当前期间的纳税申报表中或将要在纳税申报表中征收的税收头寸而产生的未认可税收优惠的总额增加，但不包括与检查的纳税申报表有关的金额。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
由于先前期间纳税申报表中的税收头寸而产生的未识别税收优惠的总额增加，不包括与检查纳税申报表有关的金额。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
适用限制法规的失误导致未认可的税收优惠的总税减少。 参考1：http：//www.xbrl.org/2003/role/presentationref
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