Income Taxes (Tables)

12 Months Ended

Jun. 30, 2020

Income Taxes [Abstract]

Schedule Of Income Before Income Taxes Under The Jurisdictions

	2020		2019		2018
U.S.	$	60,548	$	(34,468)	$	42,627
Non-U.S.		672,540		553,315		478,685
	$	733,088	$	518,847	$	521,312

Schedule Of Provision For Income Taxes

		2020		2019		2018
Current:	Federal	$	9,790	$	28,658	$	128,971
	State		6,898		7,595		948
	Non-U.S.		124,602		127,540		68,858
			141,290		163,793		198,777
Deferred:	Federal		(13,000)		(30,456)		9,488
	State		(3,335)		(5,408)		(350)
	Non-U.S.		(13,541)		(13,674)		(2,191)
			(29,876)		(49,538)		6,947
Provision for income taxes		$	111,414	$	114,255	$	205,724

Schedule Of Provision For Income Tax Differ From The Amount Of Income Tax

	2020		2019		2018
Taxes computed at statutory U.S. rate	$	153,949	$	108,958	$	146,280
Increase (decrease) in income taxes resulting from:
Transition tax		-		6,038		126,753
State income taxes, net of U.S. tax benefit		3,563		2,186		2,427
Research and development credit		(13,595)		(12,953)		(4,089)
Change in statutory tax rates		-		-		16,685
Change in valuation allowance		7,216		(1,118)		(2,962)
Effect of non-U.S. tax rates		(20,935)		25,045		(70,250)
Foreign tax credits (1)		(4,026)		(7,806)		(6,473)
Stock-based compensation expense		(20,696)		(11,534)		(7,045)
Other		5,938		5,439		4,398
	$	111,414	$	114,255	$	205,724

(1) In fiscal year 2018, $75.5 million of the foreign tax credit is included as a reduction in the transition tax.

Components Of Deferred Tax Assets And Liabilities

	2020		2019
Deferred tax assets:
Employee liabilities	$	21,272	$	18,104
Tax credit carry overs		9,295		15,666
Inventories		9,129		4,905
Provision for warranties		3,585		3,551
Provision for doubtful debts		6,594		5,532
Net operating loss carryforwards		38,035		53,315
Capital loss carryover		10,864		6,640
Property, plant and equipment		(724)		3,002
Stock-based compensation expense		6,035		10,769
Deferred revenue		15,343		9,619
Research and development capitalization		39,195		17,910
Other		(2,282)		(332)
		156,341		148,681
Less valuation allowance		(16,891)		(11,644)
Deferred tax assets		139,450		137,037
Deferred tax liabilities:
Goodwill and other intangibles		(111,396)		(102,939)
Deferred tax liabilities		(111,396)		(102,939)
Net deferred tax asset	$	28,054	$	34,098

Schedule Of Deferred Tax Assets And Liabilities Classified As Current And Non-Current

	2020		2019
Non-current deferred tax asset	$	41,065	$	45,478
Non-current deferred tax liability		(13,011)		(11,380)
Net deferred tax asset	$	28,054	$	34,098