XML 16 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Income Taxes [Abstract]      
Provision at U.S. statutory rate 34.00% 34.00% 34.00%
Net effect of taxes on foreign activities (10.00%) (7.70%) (1.10%)
Tax effect of U.S. permanent differences (0.40%) 0.20% (4.10%)
State taxes and other, net (0.70%) (1.90%) 0.60%
Adjustment of federal/foreign income taxes related to prior years 0.30% 0.20% 0.10%
Valuation allowance (4.00%) (6.20%) 17.90%
Effective tax rate 19.20% 18.60% 47.40%