XML 89 R70.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Income Before Income Taxes      
United States $ (228,667) $ (323,299) $ 59,160
International 30,096 (64,316) 169,649
Total (loss) income Before Income Taxes (198,571) (387,615) 228,809
Current Income Taxes      
Federal (15,039) (9,328) 15,108
State 454 816 896
International 31,570 40,433 27,488
Total Current Income Taxes 16,985 31,921 43,492
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal 6,786 (38,943) 10,157
State 8,407 (8,680) (62)
International (6,865) (952) 13,024
Total deferred income taxes 8,328 (48,575) 23,119
Provision (benefit) for income taxes $ 25,313 $ (16,654) $ 66,611
Effective tax rate (12.70%) 4.30% 29.10%