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
Financial Statement Components
Marketable Securities
Business Combination
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
Subsequent Events (Notes)
Accounting Policies
Basis of Presentation (Policies)
Notes Tables
Fair Value Measurements (Tables)
Financial Statement Components (Tables)
Marketable Securities (Tables)
Business Combination (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)
Financial Statement Components (Details)
Marketable Securities (Details)
Marketable Securities (Continuous Unrealized Loss Position) (Details)
Business Combination (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 (Cash Long-Term Incentive Plan) (Details)
Equity and Long-Term Incentive Compensation Plans (Fair Value Assumptions) (Details)
Equity and Long-Term Incentive Compensation Plans Equity and Long-Term Incentive Compensation Plans (Cash Dividends on Shares of Common Stock) (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)
Subsequent Events (Details)
Income Taxes (Tables)
v2.4.0.8
Income Taxes (Tables)
3 Months Ended
Sep. 30, 2014
Income Tax Disclosure [Abstract]
Schedule Of Income Taxes Details
The following table provides details of income taxes:
Three months ended September 30,
(Dollar amounts in thousands)
2014
2013
Income before income taxes
$
99,007
$
139,864
Provision for income taxes
$
26,774
$
28,667
Effective tax rate
27.0
%
20.5
%
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