XML 33 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Income Tax Expense (Benefit), Net (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Income Tax Disclosure [Abstract]      
Federal $ 13,927 $ 6,416 $ 1,679
State 2,703 2,315 1,061
Foreign 24,940 15,415 28,178
Current income tax expense, net 41,570 24,146 30,918
Federal 36,371 23,186 (105,823)
State 1,581 (11,703) (8,553)
Foreign (6,912) (3,900) 15,070
Deferred income tax expense (benefit), net 31,040 7,583 (99,306)
Income tax expense (benefit), net $ 72,610 $ 31,729 $ (68,388)