Annual report pursuant to Section 13 and 15(d)

Note 12. Income Taxes (Details)

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Note 12. Income Taxes (Details) (USD $)
12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
Components of Net Income (Loss), before Income Taxes [Abstract]      
Domestic income (loss) before income taxes $ 752,163,000 $ 122,219,000 $ (534,439,000)
Foreign income (loss) before income taxes 357,903,000 168,962,000 (68,092,000)
Income (loss) before income taxes 1,110,066,000 291,181,000 (602,531,000)
Current:      
Federal 225,192,000 63,687,000 (136,906,000)
State 2,095,000 8,799,000 (3,545,000)
Foreign 31,578,000 30,225,000 32,647,000
Current income tax expense (benefit) 258,865,000 102,711,000 (107,804,000)
Deferred:      
Federal 40,908,000 (9,258,000) 43,194,000
State 26,458,000 (3,689,000) 31,577,000
Foreign (10,653,000) (10,883,000) (46,130,000)
Deferred income tax expense (benefit) 56,713,000 (23,830,000) 28,641,000
Provision for (benefit from) income taxes 315,578,000 78,881,000 (79,163,000)
Deferred tax assets:      
Tax credits and net operating losses 62,173,000 83,480,000  
Employee benefits accrual 86,741,000 70,845,000  
Stock-based compensation 66,638,000 88,078,000  
Capitalized R&D expenses 84,283,000 110,286,000  
Inventory reserves 55,451,000 67,141,000  
Non-deductible reserves 50,304,000 54,038,000  
Deferred profit 95,157,000 83,700,000  
Unearned revenue 27,723,000 19,648,000  
Other 36,853,000 43,352,000  
Gross deferred tax assets 565,323,000 620,568,000  
Valuation allowance (30,722,000) (44,184,000)  
Net deferred tax assets 534,601,000 576,384,000  
Deferred tax liabilities:      
Unremitted earnings of foreign subsidiaries not permanently reinvested (25,293,000) (19,863,000)  
Depreciation and amortization (21,047,000) (6,148,000)  
Unrealized gains on investments 2,215,000 1,409,000  
Total deferred tax liabilities 48,555,000 27,420,000  
Total net deferred tax assets 486,046,000 548,964,000  
Deferred Tax Assets, Operating Loss Carryforwards, State 42,700,000    
Deferred Tax Liability Not Recognized, Cumulative Amount of Undistributed Earnings 599,000,000    
Deferred Tax Liabilities, Undistributed Foreign Earnings 198,000,000    
Income Tax Holiday, Termination Date three to ten    
Income Tax Reconciliation, Tax Holidays 30,400,000 12,700,000 8,900,000
Income Tax Holiday, Income Tax Benefits Per Share $ 0.18 $ 0.07 $ 0.05
Foreign [Member]
     
Deferred tax liabilities:      
Operating Loss Carryforwards 43,900,000    
Tax Credit Carryforward, Expiration Dates 2013    
State [Member]
     
Deferred tax liabilities:      
Operating Loss Carryforwards 117,600,000    
Operating Loss Carryforwards, Valuation Allowance 26,800,000    
Tax Credit Carryforward, Expiration Dates 2013    
Federal [Member]
     
Deferred tax liabilities:      
Operating Loss Carryforwards $ 45,500,000    
Tax Credit Carryforward, Expiration Dates 2023 through 2029