XML 58 R72.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Reconciliations of Federal statutory rate to effective tax rate (Details 2)
 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Income Tax Disclosure [Abstract]      
Federal income tax rate 35.00% 35.00% 35.00%
State and local taxes, net of federal benefit 0.20% (0.90%) 1.40%
Change in federal valuation allowance (7.80%) 43.60% 7.80%
Foreign income tax rates and change in foreign valuation allowance (1.60%) (60.90%) (17.50%)
Foreign withholding tax 0.30% 36.50% 1.40%
Foreign incentive tax rates (4.10%) (30.10%) (13.90%)
Acquisition related change in domestic valuation allowance     (50.70%)
Change in liability for uncertain tax positions 1.50% (34.90%) 5.40%
Taxable income not recorded on books     0.60%
Repatriation of foreign earnings   138.70%  
Permanent items (0.30%) 26.10% (7.90%)
Other 0.30% (3.50%) (1.10%)
Effective tax rate 23.50% 149.60% (39.50%)