XML 53 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
 3 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Interest and Penalties Related to Liabilities for Income Tax Expense
For the three months ended September 30, 2016 and 2015, we recognized the following amounts as income tax-related interest expense and penalties:
 
 
Three Months Ended September 30,
 
 
2016
 
2015
Interest expense
 
$
1,282

 
$
1,777

Penalties expense (recoveries)
 
(106
)
 
(130
)
Total
 
$
1,176

 
$
1,647
Interest Accrued and Penalties Accrued Related to Income Tax Expense
As of September 30, 2016 and June 30, 2016, the following amounts have been accrued on account of income tax-related interest expense and penalties:
 
As of September 30, 2016
 
As of June 30, 2016
Interest expense accrued *
$
35,574

 
$
34,476

Penalties accrued *
$
1,540

 
$
1,615

*
These balances have been included within "Long-term income taxes payable" within the Condensed Consolidated Balance Sheets.