Income Taxes (Tables)

12 Months Ended

Jun. 30, 2014

Income Tax Expense (Benefit), Continuing Operations [Abstract]

Domestic And Foreign Income (Loss) Before Income Taxes

(in thousands)	2014		2013		2012
Domestic	$	98,154	$	35,792	$	18,347
Foreign	89,707		97,358		61,359
	$	187,861	$	133,150	$	79,706

Provisions For Income Taxes

(in thousands)	2014			2013			2012
Current:
Federal	$	27,264		$	6,279		$	8,054
State	9,456			2,565			1,010
Foreign	33,242			26,651			9,608
	69,962			35,495			18,672
Deferred:
Federal	4,001			7,650			2,447
State	(905		)	(2,113		)	(869		)
Foreign	(14,291		)	(3,854		)	(3,702		)
	(11,195		)	1,683			(2,124		)
	$	58,767		$	37,178		$	16,548

Consolidated Effective Income Tax Rate Differed From The U.S Federal Statutory Income Tax Rate

(in thousands)	2014			%		2013			%		2012			%
Income tax expense computed at the federal statutory rate	$	65,751		35.0	%	$	46,602		35.0	%	$	27,897		35.0	%
State income taxes, net of federal benefit	5,419			2.9	%	1,914			1.4	%	(232		)	(0.3	)%
Foreign rate differential	(4,857		)	(2.6	)%	(7,960		)	(6.0	)%	(6,539		)	(8.2	)%
Change in valuation allowances	(491		)	(0.3	)%	(4,708		)	(3.5	)%	1,630			2.0	%
Change in reserves	(5,193		)	(2.8	)%	394			0.3	%	(7,655		)	(9.6	)%
Research and development	(3,284		)	(1.7	)%	(2,986		)	(2.2	)%	(2,734		)	(3.4	)%
Non-deductible losses	69			—	%	440			0.3	%	678			0.9	%
Other non-deductible expenses	1,315			0.7	%	2,074			1.6	%	393			0.5	%
Adjustment of net operating losses	—			—	%	608			0.5	%	2,243			2.8	%
Statutory tax rate changes	(623		)	(0.3	)%	798			0.5	%	(1,047		)	(1.3	)%
Other, net	661			0.4	%	2			—	%	1,914			2.4	%
	$	58,767		31.3	%	$	37,178		27.9	%	$	16,548		20.8	%

Components Of Net Deferred Tax Assets

(in thousands)	2014			2013
Deferred tax assets:
U.S. loss carryforwards	$	1,764		$	1,981
Foreign loss carryforwards	2,814			6,240
Accrued expenses	38,915			35,340
Tax credit carryforwards	5,711			14,559
Provision for losses on receivables	920			1,161
Deferred compensation	8,219			7,517
Deferred revenue	12,698			8,949
Intercompany loans	2,752			2,765
Other	3,597			1,168
Gross deferred tax assets	77,390			79,680
Deferred tax asset valuation allowance	(5,318		)	(6,023		)
Total deferred tax assets	72,072			73,657
Deferred tax liabilities:
Property and equipment	(6,521		)	(5,606		)
Revenue recognition	(17,601		)	(26,537		)
Intangible assets	(35,372		)	(38,186		)
Other	(1,038		)	(2,491		)
Total deferred tax liabilities	(60,532		)	(72,820		)
Net deferred tax assets	$	11,540		$	837

Net Deferred Tax Assets And Liabilities Included In The Consolidated Balance Sheets

(in thousands)	2014			2013
Current deferred tax assets	$	54,061		$	44,236
Non-current deferred tax assets	6,669			8,556
Current deferred tax liabilities	(16,592		)	(16,512		)
Non-current deferred tax liabilities	(32,598		)	(35,443		)
	$	11,540		$	837

Unrecognized Income Tax Benefits, Excluding Accrued Interest And Penalties

(in thousands)	2014			2013			2012
Balance at beginning of year	$	46,591		$	53,813		$	62,211
Additions related to tax positions in prior years	792			—			4,433
Reductions related to tax positions in prior years	(1,115		)	(2,869		)	(1,898		)
Reductions related to settlements with tax authorities	—			—			(477		)
Reductions related to the expiration of statutes	(5,630		)	(4,662		)	(6,789		)
Currency translation adjustments	833			309			(3,667		)
Balance at end of year	$	41,471		$	46,591		$	53,813