Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

Income Taxes [Abstract]

Income before income taxes

	2012		2011		2010
United States	$	158,993	$	198,349	$	21,985
International		241,274		231,590		109,504
Income before income taxes	$	400,267	$	429,939	$	131,489

The components of income tax expense (benefit)

	2012		2011		2010
Current:
U.S. federal	$	51,081	$	63,630	$	13,658
State		2,773		4,501		1,553
International		54,800		25,486		41,053
Total current	$	108,654	$	93,617	$	56,264
Deferred:
U.S. federal	$	4,489	$	14,764	$	(6,499	)
State		—		—		(1,460	)
International		5,747		22,750		6,254
Total deferred		10,236		37,514		(1,705	)
Total income tax expense	$	118,890	$	131,131	$	54,559

Tax rate differs from the U.S. federal income tax rate

	2012			2011			2010
U.S. federal income tax rate		35.0	%		35.0	%		35.0	%
Permanent tax exemptions		(1.8	)		(2.0	)		(11.9	)
U.S. tax on foreign earnings		(0.2	)		1.2			4.4
Provision for tax contingencies		—			(0.4	)		(2.6	)
Valuation allowance		(2.9	)		(1.6	)		11.0
Reduction of benefit from share-based payments		0.8			1.1			5.9
Change in health care legislation		—			—			2.7
State income taxes, net of federal tax benefit		0.5			0.7			0.3
Foreign tax rates less than U.S. federal tax rate (net)		(1.8	)		(4.7	)		(3.2	)
Other		0.1			1.2			(0.1	)
Effective tax rate		29.7	%		30.5	%		41.5	%

Components of net deferred tax assets and liabilities

	2012			2011
Deferred tax assets:
Pension and other postretirement liabilities	$	25,028		$	26,242
Stock option and other benefits		23,001			19,099
Capitalized research and development		1,007			3,942
Foreign tax credits		6,612			4,111
Net operating loss carryforwards		52,505			70,916
Depreciation and amortization		—			4,265
Inventory		20,161			10,143
Restructuring		3,652			4,625
Accrual for unauthorized activities in Japan		78,182			77,559
Allowance for doubtful accounts		7,842			9,540
Patents		5,488			5,701
Severance		2,088			7,725
Capital loss		44,040			—
Other, net		34,321			33,665
Total deferred tax assets before valuation allowance		303,927			277,533
Valuation allowance		(102,878	)		(71,858	)
Total deferred tax assets		201,049			205,675
Deferred tax liabilities:
Investments		(32,182	)		(35,206	)
Depreciation and amortization		(7,972	)		—
Other, net		(68	)		(3,133	)
Total deferred tax liabilities		(40,222	)		(38,339	)
Total net deferred tax assets	$	160,827		$	167,336

Net deferred tax amounts reported in the consolidated balance sheet

	2012		2011
Net deferred taxes:
Current asset	$	110,789	$	129,158
Non-current asset		50,038		38,178
Total	$	160,827	$	167,336

Unrecognized tax benefits

	2012		2011		2010
Unrecognized tax benefits	$	16,987	$	18,375	$	20,142
Portion that, if recognized, would reduce tax expense and effective tax rate		16,987		18,375		20,142

Reconciliation of the beginning and ending amounts of unrecognized tax benefit

Balance as of June 30, 2010	$	20,142
Additions based on tax positions related to the current year		—
Additions for tax positions of prior years		3,111
Reductions for tax positions of prior years		(1,080	)
Reductions due to lapse of applicable statute of limitations		(3,798	)
Balance as of June 30, 2011	$	18,375
Additions based on tax positions related to the current year		1,764
Additions for tax positions of prior years		—
Reductions for tax positions of prior years		(2,874	)
Reductions due to lapse of applicable statute of limitations		(278	)
Balance at June 30, 2012	$	16,987