XML 71 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Effective Income tax Rate (Details)
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
The effective income tax rate differs from the U.S. Federal statutory income tax rate      
Federal statutory income tax rate 35.00% 35.00% 35.00%
State income taxes, net of federal benefit 2.80% 2.00% 1.90%
Foreign tax rate difference (1.30%) (0.00%) (0.00%)
Tax return to provision true-up 0.70% 1.20% (3.00%)
Permanent differences:      
— stock based compensation 0.90% 1.20% 1.30%
— domestic production activities deduction (4.40%) (1.60%) (1.80%)
— credit for increasing research activities (0.70%) (3.80%) (1.50%)
— other (2.90%) 0.40% (0.50%)
Change in valuation allowance 0.60% 0.00% 0.10%
Net income tax provision 30.70% 34.40% 31.50%