XML 41 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
Undistributed earnings of foreign subsidiaries that have been indefinitely reinvested $ 327,000,000 $ 288,000,000    
Non-U.S. loss carryforwards subject to expiration 10,800,000      
U.S. foreign tax credit carryforwards 31,500,000      
U.S. foreign tax credit carryforwards attributable to deductions from the exercise of equity awards 11,200,000      
Gross unrecognized tax benefits 53,813,000 62,211,000 56,345,000 58,310,000
Gross unrecognized tax benefits that would impact the effective tax rate if recognized 10,000,000 16,600,000    
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities (547,000) (23,000) (1,299,000)  
Increase resulting from changes in foreign currency exchange rates 3,700,000      
Decrease resulting from the expiration of statutes of limitations (9,990,000) (901,000) (3,740,000)  
Change in liability for unrecognized tax benefits for uncertain tax positions 5,300,000      
Interest and penalties included in liability for unrecognized tax benefits 6,100,000 9,100,000    
Interest and penalties included in income tax expense (2,100,000) (800,000) 600,000  
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions (2,250,000) (127,000) (4,488,000)  
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions 4,389,000 6,917,000 7,557,000  
State [Member]
       
Operating loss carryforwards 77,700,000      
Deductions from the exercise of equity awards 43,100,000      
DateTaxMattersConcluded 2002      
Federal [Member]
       
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions 2,700,000      
DateTaxMattersConcluded 2004      
Foreign [Member]
       
Operating loss carryforwards 36,400,000      
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities 6,800,000      
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions $ 800,000      
DateTaxMattersConcluded 2000      
Minimum [Member]
       
U.S. foreign tax credit carryforwards expiration date Dec. 31, 2017      
Minimum [Member] | State [Member]
       
Net operating losses expiration date 12/31/2013      
Minimum [Member] | Foreign [Member]
       
Net operating losses expiration date 12/31/2015      
Maximum [Member]
       
U.S. foreign tax credit carryforwards expiration date Dec. 31, 2022      
Maximum [Member] | State [Member]
       
Net operating losses expiration date 12/31/2032      
Maximum [Member] | Foreign [Member]
       
Net operating losses expiration date 12/31/2022