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Note 12. Income Taxes Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation (Details)
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12 Months Ended | ||
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Jun. 30, 2011
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Jun. 30, 2010
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Jun. 30, 2009
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| Federal statutory rate | 35.00% | 35.00% | 35.00% |
| State income taxes, net of federal benefit | 3.20% | 0.70% | (0.10%) |
| Effect of foreign operations taxed at various rates | (9.00%) | (9.60%) | (1.50%) |
| Research and development tax credit | (1.20%) | (1.20%) | 1.80% |
| Net change in tax reserves | 2.10% | 0.50% | 2.20% |
| Domestic manufacturing benefit | (1.90%) | (1.70%) | (0.20%) |
| Change in valuation allowance | (0.70%) | (0.10%) | (6.40%) |
| Non-deductible impairment of goodwill | 0.00% | 0.00% | (16.00%) |
| Effect of stock-based compensation | 1.40% | 4.00% | (0.50%) |
| Other | (0.50%) | (0.50%) | (1.20%) |
| Effective income tax rate | 28.40% | 27.10% | 13.10% |
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- Definition
Effective Income Tax Rate Reconciliation Net Change In Tax Reserves pertaining to FIN 48
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the deduction for qualified production activities received under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible impairment losses under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to differences in the deductibility or nondeductibility of incentive stock options and other equity-based compensation costs in accordance with generally accepted accounting principles and enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by research tax credits generated or utilized under enacted tax laws during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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