XML 65 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES - Effective income tax rate (Details)
 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Effective income tax rate      
Provision for income taxes at federal statutory rate (as a percent) 35.00% 35.00% 35.00%
UK Patent Box Benefit (as a percent)   (2.10%)  
Impact to tax rate as a result of accelerating depreciation of certain foreign assets (as a percent)     10.10%
Research and development tax credits (as a percent) (1.80%) (0.90%) (0.70%)
Foreign income subject to tax at other than federal statutory rate (as a percent) (8.90%) (9.40%) (10.00%)
Change in valuation allowance (as a percent) 5.80% (1.10%) 2.80%
Unrecognized tax benefit (as a percent) (5.00%) 4.10% (2.50%)
Tax on foreign currency gains and losses (as a percent) 2.30%    
Transaction costs (as a percent) 2.30%    
US Tax on Foreign Earnings (as a percent) 4.50% 4.90% 0.30%
Non-taxable earnings from acquisitions (as a percent) (7.90%) (2.30%) (0.50%)
Mexico imputed income or expense (as a percent) (0.40%) (0.70%) 2.80%
Other (as a percent) 0.40% (0.80%) (0.40%)
Effective income tax rate (as a percent) 26.30% 26.70% 36.90%