XML 86 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Tax impact on non-deductible separation cost $ 5,600,000      
Impact on Effective Tax Rate from non-deductible separation cost 0.20%      
Tax impact of non tax-deductible goodwill impairment losses   16,000,000    
Impact on Effective Tax Rate from goodwill impairment losses   0.70%    
Current deferred tax assets 29,400,000 26,100,000    
Long-Term deferred tax assets 76,600,000 89,400,000    
Current deferred tax liabilities 97,500,000 138,000,000    
Undistributed Earnings of Foreign Subsidiaries 1,031,600,000      
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 105,500,000      
Operating Loss Carryforwards, Expiration date Foreign Jun. 30, 2034      
Valuation Allowance 44,043,000 48,792,000 54,127,000 62,084,000
Operating Loss Carryforwards, Expiration Dates Jun. 30, 2033      
Income Taxes Paid 821,500,000 691,000,000 658,700,000  
Unrecognized Tax Benefits 56,700,000 70,700,000 84,700,000 105,700,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 31,200,000 38,800,000 43,700,000  
Unrecognized Tax Benefits, Interest on Income Taxes Expense (3,400,000) 400,000 1,200,000  
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 10,700,000 12,200,000    
Unrecognized Tax Benefits, Income Tax Penalties Accrued 600,000 1,000,000    
Tax Settlements Future Impact Potential On Earnings Maximum 10,000,000      
Foreign Tax Authority [Member]
       
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 47,300,000      
Operating loss carry forwards not subject to expiration 58,200,000      
Domestic Tax Authority [Member]
       
Operating Loss Carryforwards 77,800,000      
State and Local Jurisdiction [Member]
       
Operating Loss Carryforwards 193,600,000      
Income Taxes Payable [Member]
       
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 100,000 1,200,000    
Unrecognized Tax Benefits, Income Tax Penalties Accrued $ 100,000 $ 100,000