XML 93 R80.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Income Tax Expense (Benefit), Net (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Income Tax Disclosure [Abstract]      
Federal $ 17,108 $ 13,927 $ 6,416
State 2,762 2,703 2,315
Foreign 51,325 24,940 15,415
Current income tax expense, net 71,195 41,570 24,146
Federal 33,940 36,371 23,186
State (1,107) 1,581 (11,703)
Foreign (759) (6,912) (3,900)
Deferred income tax expense, net 32,074 31,040 7,583
Income tax expense, net $ 103,269 $ 72,610 $ 31,729