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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2021
Income Taxes [Abstract] |
Schedule Of Income Before Income Taxes Under The Jurisdictions |
|  | 2021 |  | 2020 |  | 2019
U.S. |  | $ | 71,867 |  | $ | 60,548 |  | $ | (34,468)
Non-U.S. |  |  | 811,795 |  |  | 672,540 |  |  | 553,315
Income before income taxes |  | $ | 883,662 |  | $ | 733,088 |  | $ | 518,847
Schedule Of Provision For Income Taxes |
|  |  | 2021 |  | 2020 |  | 2019
Current: | Federal |  | $ | (115,109) |  | $ | 9,790 |  | $ | 28,658
| State |  |  | 9,041 |  |  | 6,898 |  |  | 7,595
| Non-U.S. |  |  | 531,812 |  |  | 124,602 |  |  | 127,540
|  |  |  | 425,744 |  |  | 141,290 |  |  | 163,793
Deferred: | Federal |  |  | (22,791) |  |  | (13,000) |  |  | (30,456)
| State |  |  | (4,205) |  |  | (3,335) |  |  | (5,408)
| Non-U.S. |  |  | 10,409 |  |  | (13,541) |  |  | (13,674)
|  |  |  | (16,587) |  |  | (29,876) |  |  | (49,538)
Provision for income taxes |  | $ | 409,157 |  | $ | 111,414 |  | $ | 114,255
Schedule Of Provision For Income Tax Differ From The Amount Of Income Tax |
|  | 2021 |  | 2020 |  | 2019
Taxes computed at statutory U.S. rate |  | $ | 185,569 |  | $ | 153,949 |  | $ | 108,958
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |  |  |
State income taxes, net of U.S. tax benefit |  |  | 4,836 |  |  | 3,563 |  |  | 2,186
Research and development credit |  |  | (20,257) |  |  | (13,595) |  |  | (12,953)
Change in valuation allowance |  |  | (3,785) |  |  | 7,216 |  |  | (1,118)
Effect of non-U.S. tax rates |  |  | (12,130) |  |  | (20,935) |  |  | 25,045
Foreign tax credits |  |  | (7,210) |  |  | (4,026) |  |  | (7,806)
Stock-based compensation expense |  |  | (4,498) |  |  | (20,696) |  |  | (11,534)
Uncertain tax position |  |  | 248,773 |  |  | - |  |  | -
Transition tax |  |  | - |  |  | - |  |  | 6,038
Other |  |  | 17,859 |  |  | 5,938 |  |  | 5,439
Provision for income taxes |  | $ | 409,157 |  | $ | 111,414 |  | $ | 114,255
Schedule Of Deferred Tax Assets And Liabilities Classified As Current And Non-Current |
|  |  |  |  | 2021 |  | 2020
Non-current deferred tax asset |  |  |  |  | $ | 79,904 |  | $ | 41,065
Non-current deferred tax liability |  |  |  |  |  | (11,319) |  |  | (13,011)
Net deferred tax asset |  |  |  |  | $ | 68,585 |  | $ | 28,054
Components Of Deferred Tax Assets And Liabilities |
|  |  |  |  | 2021 |  | 2020
Deferred tax assets: |  |  |  |  |  |  |  |  |
Employee liabilities |  |  |  |  | $ | 30,080 |  | $ | 21,272
Tax credit carry overs |  |  |  |  |  | 13,753 |  |  | 9,295
Inventories |  |  |  |  |  | 11,734 |  |  | 9,129
Provision for warranties |  |  |  |  |  | 4,149 |  |  | 3,585
Provision for doubtful debts |  |  |  |  |  | 7,334 |  |  | 6,594
Net operating loss carryforwards |  |  |  |  |  | 33,377 |  |  | 38,035
Capital loss carryover |  |  |  |  |  | 6,912 |  |  | 10,864
Stock-based compensation expense |  |  |  |  |  | 6,080 |  |  | 6,035
Deferred revenue |  |  |  |  |  | 17,839 |  |  | 15,343
Research and development capitalization |  |  |  |  |  | 58,789 |  |  | 39,195
Lease liabilities |  |  |  |  |  | 25,751 |  |  | -
Other |  |  |  |  |  | (5,851) |  |  | (3,006)
|  |  |  |  |  | 209,947 |  |  | 156,341
Less valuation allowance |  |  |  |  |  | (13,106) |  |  | (16,891)
Deferred tax assets |  |  |  |  |  | 196,841 |  |  | 139,450
Deferred tax liabilities: |  |  |  |  |  |  |  |  |
Goodwill and other intangibles |  |  |  |  |  | (104,563) |  |  | (111,396)
Right of use assets |  |  |  |  |  | (23,693) |  |  | -
Deferred tax liabilities |  |  |  |  |  | (128,256) |  |  | (111,396)
Net deferred tax asset |  |  |  |  | $ | 68,585 |  | $ | 28,054

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