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Income Taxes (Tables) | 12 Months Ended
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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

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