Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v2.4.0.8
Income Taxes (Details) (USD $)
 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Components of Income, before Income Taxes      
Domestic income before income taxes $ 434,336,000 $ 420,862,000 $ 607,146,000
Foreign income before income taxes 300,125,000 269,759,000 366,948,000
Income before income taxes 734,461,000 690,621,000 974,094,000
Current:      
Federal 98,937,000 118,888,000 (699,000)
State 8,580,000 4,404,000 51,000
Foreign 27,867,000 25,112,000 24,383,000
Current income tax expense 135,384,000 148,404,000 23,735,000
Deferred:      
Federal 22,904,000 (2,552,000) 188,882,000
State (334,000) (1,036,000) 3,721,000
Foreign (6,248,000) 2,656,000 1,741,000
Deferred income tax expense (benefit) 16,322,000 (932,000) 194,344,000
Provision for income taxes 151,706,000 147,472,000 218,079,000
Deferred tax assets:      
Tax credits and net operating losses 95,492,000 77,512,000  
Employee benefits accrual 97,308,000 83,391,000  
Stock-based compensation 17,676,000 37,091,000  
Capitalized R&D expenses 12,051,000 34,791,000  
Inventory reserves 83,783,000 79,866,000  
Non-deductible reserves 41,469,000 42,256,000  
Depreciation and amortization 2,572,000 0  
Unearned revenue 13,937,000 12,010,000  
Other 29,483,000 25,454,000  
Gross deferred tax assets 393,771,000 392,371,000  
Valuation allowance (76,328,000) (57,097,000)  
Net deferred tax assets 317,443,000 335,274,000  
Deferred tax liabilities:      
Unremitted earnings of foreign subsidiaries not permanently reinvested (17,334,000) (20,636,000)  
Depreciation and amortization 0 (1,863,000)  
Deferred profit (16,358,000) (10,351,000)  
Unrealized gain on investments (1,168,000) (572,000)  
Total deferred tax liabilities (34,860,000) (33,422,000)  
Total net deferred tax assets 282,583,000 301,852,000  
Deferred tax assets, tax credit carryforwards, state 102,600,000    
Deferred tax liability not recognized, cumulative amount of undistributed earnings 1,500,000,000    
Deferred tax liabilities, undistributed foreign earnings 497,100,000    
Income tax reconciliation, tax holidays 25,800,000 25,800,000 53,100,000
Income tax holiday, income tax benefits on diluted net income per share $ 0.15 $ 0.15 $ 0.31
Foreign
      
Deferred tax liabilities:      
Operating loss carryforwards 51,500,000    
State
      
Deferred tax liabilities:      
Operating loss carryforwards 93,600,000    
Operating loss carryforwards, valuation allowance 63,200,000    
Federal
      
Deferred tax liabilities:      
Operating loss carryforwards $ 28,500,000