XML 95 R71.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Operating Loss Carryforwards [Line Items]        
Change in valuation allowance for fiscal year $ 3,800 $ 25,100    
Federal tax net operating loss carry-forwards 322,700      
State tax net operating loss carry-forwards 138,300      
Tax credit carry-forwards 32,730 30,824 $ 30,019  
Amount of earnings to be reinvested indefinitely of certain foreign corporations 10,300      
Unrecognized income tax (benefit) for undistributed foreign earnings 300      
Unrecognized tax benefits 11,653 11,359 11,600 $ 10,898
Estimated interest and penalties related to underpayment of income taxes, less than 100 $ 100 $ 100  
Foreign        
Operating Loss Carryforwards [Line Items]        
Tax credit carry-forwards 7,500      
State        
Operating Loss Carryforwards [Line Items]        
Deductions from share-based compensation 36,000      
Tax credit carry-forwards 16,200      
State | Subject To Expiration        
Operating Loss Carryforwards [Line Items]        
Tax credit carry-forwards 900      
State | Not Subject To Expiration        
Operating Loss Carryforwards [Line Items]        
Tax credit carry-forwards 15,300      
MTS IRELAND        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards 41,400      
CITI MATCH AUSTRALIA        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards 9,400      
INSTINET JAPAN        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards 400      
Federal        
Operating Loss Carryforwards [Line Items]        
Deductions from share-based compensation 38,600      
Tax credit carry-forwards 22,100      
Federal | Subject To Expiration        
Operating Loss Carryforwards [Line Items]        
Tax credit carry-forwards $ 14,200