Income Taxes - Summary of Income Tax Contingencies (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns | |||
Unrecognized tax benefits at the beginning of the year | $ 68,439 | $ 50,365 | $ 69,018 |
Increases for tax positions taken in prior years | 4,642 | 6,788 | 4,245 |
Decreases for tax positions taken in prior years | (6,045) | (246) | (1,209) |
Increases for tax positions taken in current year | 16,812 | 14,696 | 13,636 |
Decreases for settlements with taxing authorities | (9,666) | 0 | (8,762) |
Decreases for lapsing of statutes of limitations | (10,188) | (3,164) | (26,563) |
Unrecognized tax benefits at the end of the year | $ 63,994 | $ 68,439 | $ 50,365 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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