Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Details)

v3.7.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended 17 Months Ended
Sep. 01, 2018
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Aug. 31, 2018
Jun. 30, 2014
Income Tax Contingency            
Operating loss carryforwards, state and local   $ 167,600        
Deferred tax assets, valuation allowance   120,708 $ 104,968      
Undistributed earnings for certain foreign subsidiaries   2,600,000        
Undistributed earnings of foreign subsidiaries   866,000        
Unrecognized tax benefits   68,439 50,365 $ 69,018   $ 59,575
Unrecognized tax benefits, income tax penalties and interest expense   2,200 (4,300) 1,200    
Income tax penalties and interest accrued   5,900 3,700      
Amount of unrecorded benefit   15,300        
U.S. Federal            
Income Tax Contingency            
Operating loss carryforwards   29,400        
State            
Income Tax Contingency            
Operating loss carryforwards   49,400        
State credit carry-forward   103,800        
Foreign Tax Authority            
Income Tax Contingency            
Operating loss carryforwards   41,900        
Israel Tax Authority and Inland Revenue, Singapore (IRAS) | Foreign Tax Authority            
Income Tax Contingency            
Income tax holiday, aggregate dollar amount   $ 32,600 $ 19,500 $ 20,400    
Income tax holiday, income tax benefits per share (in dollars per share)   $ 0.21 $ 0.12 $ 0.13    
Israel Tax Authority and Inland Revenue, Singapore (IRAS) | Foreign Tax Authority | Forecast            
Income Tax Contingency            
Tax rate on income earned under holiday 17.00%       5.00%