Annual report pursuant to Section 13 and 15(d)

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

v3.5.0.2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Deferred tax assets:    
Tax credits and net operating losses $ 116,277 $ 108,615
Employee benefits accrual 109,524 99,472
Stock-based compensation 13,607 18,722
Inventory reserves 94,783 92,649
Non-deductible reserves 34,484 47,176
Depreciation and amortization 15,857 13,267
Unearned revenue 14,375 16,150
Other 26,877 28,831
Gross deferred tax assets 425,784 424,882
Valuation allowance (104,968) (91,350)
Net deferred tax assets 320,816 333,532
Deferred tax liabilities:    
Unremitted earnings of foreign subsidiaries not indefinitely reinvested (11,571) (12,775)
Deferred profit (10,346) (7,372)
Unrealized gain on investments (604) (2,673)
Total deferred tax liabilities (22,521) (22,820)
Total net deferred tax assets $ 298,295 $ 310,712