Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) |
12 Months Ended | ||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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Income Tax Disclosure [Abstract] | |||
联邦法定rate | 35.00% | 35.00% | 35.00% |
State income taxes, net of federal benefit | 0.90% | 0.70% | 0.70% |
Effect of foreign operations taxed at various rates | (13.00%) | (15.30%) | (11.50%) |
Research and development tax credit | (1.90%) | (3.70%) | (1.50%) |
Net change in tax reserves | (2.20%) | 1.50% | 0.30% |
Domestic manufacturing benefit | (1.50%) | (2.10%) | (1.40%) |
Effect of stock-based compensation | 0.30% | 0.80% | 0.40% |
Other | 0.30% | (1.20%) | (1.30%) |
有效所得税率 | 17.90% | 15.70% | 20.70% |
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- Definition
Effective Income Tax Rate Reconciliation Net Change In Tax Reserves pertaining to FIN 48 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
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
通过将国内联邦法定所得税税率应用于税前收入(损失),从持续运营中应用于合格生产活动的扣除额,将报告的所得税费用(福利)和预期所得税费用(福利)之间的差额百分比。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References
No definition available.
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