Quarterly report pursuant to Section 13 or 15(d)
Cover
DEI Document
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Comprehensive Income
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Basis of Presentation
Fair Value Measurements
Balance Sheet Components
Marketable Securities
Goodwill and Purchased Intangible Assets
Long-Term 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
Derivative Instruments and Hedging Activities
Related Party Transactions
Segment Reporting and Geographic Information
Accounting Policies
Basis of Presentation (Policies)
Notes Tables
Fair Value Measurements (Tables)
Balance Sheet Components (Tables)
Marketable Securities (Tables)
Goodwill and Purchased Intangible Assets (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)
Derivative Instruments and Hedging Activities (Tables)
Related Party Transactions (Tables)
Segment Reporting and Geographic Information (Tables)
Notes Details
Fair Value Measurements (Details)
Balance Sheet Components (Details)
Marketable Securities (Details)
Marketable Securities (Continuous Unrealized Loss Position) (Details)
Goodwill and Purchased Intangible Assets (Details)
商誉和无形资产购买(购买d Intangible Assets) (Details)
Long-Term Debt (Details)
Equity and Long-Term Incentive Compensation Plans (Equity Incentive Program) (Details)
Equity and Long-Term Incentive Compensation Plans (Compensation Expense) (Details)
Equity and Long-Term Incentive Compensation Plans (Stock Options Activities) (Details)
Equity and Long-Term Incentive Compensation Plans (Restricted Stock Unit Activities) (Details)
Equity and Long-Term Incentive Compensation Plans (Fair Value Assumptions) (Details)
Equity and Long-Term Incentive Compensation Plans (Cash Long-Term Incentive Plan) (Details)
Stock Repurchase Program (Details)
Net Income Per Share (Details)
Income Taxes (Details)
Commitments and Contingencies (Details)
Derivative Instruments and Hedging Activities (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 (Details)
Income Taxes (Tables)
v2.4.0.8
Income Taxes (Tables)
6 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]
Schedule Of Income Taxes Details
The following table provides details of income taxes:
(Dollar amounts in thousands)
Three months ended December 31,
Six months ended December 31,
2013
2012
2013
2012
Income before income taxes
$
176,745
$
144,874
$
316,609
$
321,416
Provision for income taxes
$
37,499
$
38,244
$
66,166
$
79,419
Effective tax rate
21.2
%
26.4
%
20.9
%
24.7
%
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