XML 61 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Income Taxes [Line Items]        
Income tax expense $ 14,091us-gaap_IncomeTaxExpenseBenefit $ 20,573us-gaap_IncomeTaxExpenseBenefit $ 37,896us-gaap_IncomeTaxExpenseBenefit $ 82,719us-gaap_IncomeTaxExpenseBenefit
Approximate rate on pre-tax income 40.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 36.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 38.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 37.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations
U.S. federal statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate