Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v2.4.0.8
Income Taxes (Details) (USD $)
 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Components of Income, before Income Taxes      
Domestic income before income taxes $ 420,862,000 $ 607,146,000 $ 752,163,000
Foreign income before income taxes 269,759,000 366,948,000 357,903,000
Income before income taxes 690,621,000 974,094,000 1,110,066,000
Current:      
Federal 118,888,000 (699,000) 225,192,000
State 4,404,000 51,000 2,095,000
Foreign 25,112,000 24,383,000 31,578,000
Current income tax expense 148,404,000 23,735,000 258,865,000
Deferred:      
Federal (2,552,000) 188,882,000 40,908,000
State (1,036,000) 3,721,000 26,458,000
Foreign 2,656,000 1,741,000 (10,653,000)
Deferred income tax expense (benefit) (932,000) 194,344,000 56,713,000
Provision for income taxes 147,472,000 218,079,000 315,578,000
Deferred tax assets:      
Tax credits and net operating losses 77,512,000 66,392,000  
Employee benefits accrual 83,391,000 78,112,000  
Stock-based compensation 37,091,000 37,300,000  
Capitalized R&D expenses 34,791,000 57,192,000  
Inventory reserves 79,866,000 57,736,000  
Non-deductible reserves 42,256,000 45,682,000  
Unearned revenue 12,010,000 9,991,000  
Other 36,795,000 57,464,000  
Gross deferred tax assets 403,712,000 409,869,000  
Valuation allowance (57,097,000) (40,479,000)  
Net deferred tax assets 346,615,000 369,390,000  
Deferred tax liabilities:      
Unremitted earnings of foreign subsidiaries not permanently reinvested (20,636,000) (22,746,000)  
Depreciation and amortization (13,204,000) (10,202,000)  
Deferred profit (10,351,000) (37,906,000)  
Unrealized gain on investments (572,000) (1,070,000)  
Total deferred tax liabilities (44,763,000) (71,924,000)  
Total net deferred tax assets 301,852,000 297,466,000  
Deferred tax assets, tax credit carryforwards, state 79,600,000    
Deferred tax liability not recognized, cumulative amount of undistributed earnings 1,164,000,000    
Deferred tax liabilities, undistributed foreign earnings 387,500,000    
Income tax holiday, termination date (in years) one to eight    
Income tax reconciliation, tax holidays 25,800,000 53,300,000 30,400,000
Income tax holiday, income tax benefits on diluted net income per share $ 0.15 $ 0.31 $ 0.18
Foreign
      
Deferred tax liabilities:      
Operating loss carryforwards 35,500,000    
Operating loss carryforwards, starting expiration dates 2014    
State
      
Deferred tax liabilities:      
Operating loss carryforwards 100,600,000    
Operating loss carryforwards, valuation allowance 49,100,000    
Operating loss carryforwards, starting expiration dates 2017    
Federal
      
Deferred tax liabilities:      
Operating loss carryforwards $ 31,300,000    
Net operating loss carry-forward expiration date 2023 through 2027