Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.2.0.727
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Deferred Tax Assets, Gross [Abstract]    
Tax credits and net operating losses $ 108,615 $ 95,492
Employee benefits accrual 99,472 97,308
Stock-based compensation 18,722 17,676
Capitalized R&D expenses 47 12,051
Inventory reserves 92,649 83,783
Non-deductible reserves 47,176 41,469
Depreciation and amortization 13,267 2,572
Unearned revenue 16,150 13,937
Other 28,784 29,483
Gross deferred tax assets 424,882 393,771
Valuation allowance (91,350) (76,328)
Net deferred tax assets 333,532 317,443
Deferred Tax Liabilities, Gross [Abstract]    
Unremitted earnings of foreign subsidiaries not permanently reinvested (12,775) (17,334)
Deferred profit (7,372) (16,358)
Unrealized gain on investments (2,673) (1,168)
Total deferred tax liabilities (22,820) (34,860)
Total net deferred tax assets $ 310,712 $ 282,583