XML 38 R81.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Schedule Of Income Taxes [Line Items]      
Cash paid for Federal, state and foreign income tax $ 71,195,000 $ 41,570,000 $ 24,146,000
Total valuation allowance 138,200,000    
Valuation allowance before foreign net operating loss carry forward 90,100,000 38,800,000  
Increase /(Decrease) in valuation allowance 72,700,000    
Non-cash tax benefit, recognized 17,000,000    
Purchase accounting adjustments 67,200,000    
Cumulative translation adjustment within other comprehensive income [1] (191,212,000) 44,881,000 5,379,000
U.S. foreign tax credits $ 40,200,000    
Foreign tax credit expiration period 2016 through 2025    
Alternative minimum tax credits $ 6,400,000    
Unremitted earnings in foreign investment and other outside basis differences 1,300,000,000    
Unrecognized tax benefits 6,000,000    
Unrecognized tax benefit, decrease amount 2,800,000 500,000  
Unrecognized tax benefits 58,489,000 44,209,000 35,206,000
Interest accrued for unrecognized tax benefits 4,000,000    
Federal Tax Credits [Member]      
Schedule Of Income Taxes [Line Items]      
Unrecognized tax benefits 39,600,000    
Deferred Interest and Loss Carryovers [Member]      
Schedule Of Income Taxes [Line Items]      
Unrecognized tax benefits 7,200,000    
No Expiration [Member]      
Schedule Of Income Taxes [Line Items]      
Alternative minimum tax credits 3,400,000    
Foreign deferred interest carryforwards 133,200,000    
Other Current Assets [Member]      
Schedule Of Income Taxes [Line Items]      
Net current deferred tax assets 120,200,000 120,000,000  
Other Current Liabilities [Member]      
Schedule Of Income Taxes [Line Items]      
Net current deferred tax liabilities 49,400,000 1,000,000  
Other Non-current Liabilities [Member]      
Schedule Of Income Taxes [Line Items]      
Net non-current deferred tax liability 60,100,000 18,800,000  
Unrecognized tax benefits 7,200,000    
Income Taxes Payable [Member]      
Schedule Of Income Taxes [Line Items]      
Unrecognized tax benefits 4,400,000    
Deferred Tax Assets, Current [Member]      
Schedule Of Income Taxes [Line Items]      
Unrecognized tax benefits 4,200,000    
Deferred Tax Assets, Noncurrent [Member]      
Schedule Of Income Taxes [Line Items]      
Unrecognized tax benefits 42,600,000    
Federal, State and Foreign [Member]      
Schedule Of Income Taxes [Line Items]      
Cash paid for Federal, state and foreign income tax 31,800,000 28,000,000 $ 24,300,000
Foreign Tax Authority [Member]      
Schedule Of Income Taxes [Line Items]      
Valuation allowance for tax credit 16,000,000 19,700,000  
Foreign Tax Authority [Member] | No Expiration [Member]      
Schedule Of Income Taxes [Line Items]      
Net operating loss carryforwards $ 318,700,000    
Foreign Tax Authority [Member] | Expiration Period Between 2018 Through 2034 [Member]      
Schedule Of Income Taxes [Line Items]      
Operating loss carry forward expiration period 2018 through 2034    
Net operating loss carryforwards $ 11,900,000    
Federal [Member]      
Schedule Of Income Taxes [Line Items]      
Valuation allowance for tax credit 24,800,000    
State [Member]      
Schedule Of Income Taxes [Line Items]      
Valuation allowance for tax credit 7,300,000 $ 7,000,000  
U.S. Federal and state research and experimentation credits 15,800,000    
State [Member] | No Expiration [Member]      
Schedule Of Income Taxes [Line Items]      
U.S. Federal and state research and experimentation credits $ 10,700,000    
State [Member] | Expiration Period Between 2016 Through 2030 [Member]      
Schedule Of Income Taxes [Line Items]      
Foreign tax credit expiration period 2016 through 2030    
U.S. Federal and state research and experimentation credits $ 5,100,000    
Expiration Period Between 2020 Through 2022 [Member]      
Schedule Of Income Taxes [Line Items]      
Foreign tax credit expiration period 2020 and 2022    
Alternative minimum tax credits $ 3,000,000    
U S Federal Tax Credits [Member]      
Schedule Of Income Taxes [Line Items]      
U.S. Federal and state research and experimentation credits $ 28,800,000    
U S Federal Tax Credits [Member] | Expiration Period Between 2028 Through 2035 [Member]      
Schedule Of Income Taxes [Line Items]      
Foreign tax credit expiration period 2028 through 2035    
Federal And State [Member] | Expiration Period Between 2016 Through 2035 [Member]      
Schedule Of Income Taxes [Line Items]      
Operating loss carry forward expiration period 2016 through 2035    
Net operating loss carryforwards $ 86,600,000    
[1] Refer to Note 15-Other Comprehensive Income (Loss) for more information.