XML 77 R61.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES - Effective income tax rate (Details)
 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Effective income tax rate      
Provision for income taxes at federal statutory rate (as a percent) 21.00% 28.10% 35.00%
Research and development tax credits (as a percent) (1.60%) (1.40%) (2.50%)
Foreign income subject to tax at other than federal statutory rate (as a percent) 2.90% (4.80%) (20.00%)
Stock compensation excess tax benefit (as a percent) (3.20%) (8.80%) (9.50%)
Officers' compensation (as a percent) 3.50%    
Change in valuation allowance (as a percent) (1.80%) 19.60% 10.40%
Unrecognized tax (benefit) expense (as a percent) 0.10% (6.80%) (1.40%)
Meals and entertainment (as a percent) 0.40% 1.50% 1.80%
Tax on foreign currency gains and losses (as a percent) 0.20% (0.10%) 9.10%
State tax expense (as a percent) 1.60% (1.30%) (1.50%)
U.S. tax on foreign earnings (as a percent) 1.00% 2.50% 0.40%
Non-taxable gain from sale of business (as a percent)     (3.60%)
Mexico imputed income or expense (as a percent) (0.50%) (3.50%) (2.00%)
Remeasurement of U.S. net deferred tax assets from 35% to 21% (as a percent)   16.00%  
Deemed repatriation of non-U.S. earnings   1.022  
Withholding tax on deemed repatriation foreign earnings (as a percent)   35.80%  
Other (as a percent) 1.20%   1.90%
Effective income tax rate (as a percent) 24.80% 179.00% 18.10%