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Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

Income Tax Disclosure [Abstract]

Components of income tax

Years ended June 30,		2012				2011
Current
Federal		$	248,257			$	285,994
State			42,497				48,956
			290,754				334,950
Deferred
Federal			21,988				31,064
State			3,764				5,318
			25,752				36,382
		$	316,506			$	371,332

Income tax reconciliation

Years ended June 30,		2012				2011
Tax at the statutory rate		$	281,586			$	331,536
State income taxes, net of federal benefit			30,064				35,396
Other			4,856				4,400
		$	316,506			$	371,332
Effective tax rate			38.2	%			38.1	%

Deferred tax assets

Years ended June 30,		2012				2011
Current deferred tax assets:
Allowance for doubtful accounts		$	58,327			$	62,090
Inventory capitalization			34,234				35,634
Inventory reserves			26,902				26,707
			119,463				124,431
Noncurrent deferred tax assets (liabilities):
Equipment and improvements			(1,890	)			5,035
Franchise, trademarks and other          intangible assets			28,953				42,812
			27,063				47,847
Total net deferred income tax assets		$	146,526			$	172,278

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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