XML 29 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Unrecognized Income Tax Benefits, Excluding Accrued Interest And Penalties) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Income Tax Expense (Benefit) [Abstract]      
Balance at beginning of year $ 62,211 $ 56,345 $ 58,310
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions 4,389 6,917 7,557
Additions related to tax positions in the current year 0 0 5
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions (2,250) (127) (4,488)
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities (547) (23) (1,299)
Reductions related to the expiration of statutes (9,990) (901) (3,740)
Balance at end of year $ 53,813 $ 62,211 $ 56,345