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Income Taxes Income Taxes (Tables)

12 Months Ended

Jun. 30, 2014

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income before income taxes and equity in earnings of equity-method investees were as follows:

	Fiscal Year ended June 30,
	2014				2013				2012
Domestic	$	157,492			$	130,908			$	111,255
Foreign	50,102				22,914				22,973
Total	$	207,594			$	153,822			$	134,228

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision for income taxes is presented below.

	Fiscal Year ended June 30,
	2014				2013				2012
Current:
Federal	$	46,722			$	31,370			$	28,983
State and local	7,891				3,792				3,414
Foreign	16,836				6,565				6,050
	71,449				41,727				38,447
Deferred:
Federal	2,287				(4,064		)		3,963
State and local	372				(405		)		493
Foreign	(4,009		)		(2,934		)		(1,749		)
	(1,350		)		(7,403		)		2,707
Total	$	70,099			$	34,324			$	41,154

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Reconciliations of expected income taxes at the U.S. federal statutory rate of 35% to the Company’s provision for income taxes for the fiscal years ended June 30 were as follows:

	2014				%			2013				%			2012				%
Expected U.S. federal income tax at statutory rate	$	72,659			35.0	%		$	53,838			35.0	%		$	46,980			35.0	%
State income taxes, net of federal benefit	5,371				2.6	%		3,278				2.1	%		3,267				2.4	%
Domestic manufacturing deduction	(2,482		)		(1.2	)%		(2,563		)		(1.7	)%		(2,275		)		(1.7	)%
Foreign income at different rates	(4,842		)		(2.3	)%		(4,950		)		(3.2	)%		(11,513		)		(8.6	)%
Worthless stock deduction	—				—	%		(13,186		)		(8.6	)%		—				—	%
Reduction of deferred tax liabilities resulting from change in United Kingdom tax rate	(3,739		)		(1.8	)%		(2,288		)		(1.4	)%		—				—	%
Contingent consideration expense reversal	—				—	%		—				—	%		5,434				4.0	%
Other	3,132				1.5	%		195				0.1	%		(739		)		(0.4	)%
Provision for income taxes	$	70,099			33.8	%		$	34,324			22.3	%		$	41,154			30.7	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Components of our deferred tax assets (liabilities) were as follows:

	June 30, 2014				June 30, 2013
Current deferred tax assets:
Basis difference on inventory	$	5,995			$	5,604
Reserves not currently deductible	17,365				11,941
Other	420				171
Current deferred tax assets	23,780				17,716
Noncurrent deferred tax assets/(liabilities):
Basis difference on intangible assets	(143,478		)		(107,011		)
Basis difference on property and equipment	(17,782		)		(11,236		)
Other comprehensive income	(7,969		)		(9,056		)
Net operating loss and tax credit carryforwards	24,067				17,666
Stock based compensation	6,526				5,354
Other	27				344
Valuation allowances	(9,830		)		(10,456		)
Noncurrent deferred tax liabilities, net	(148,439		)		(114,395		)
Total net deferred tax liabilities	$	(124,659	)		$	(96,679	)

Summary of Valuation Allowance [Table Text Block]

The changes in valuation allowances against deferred income tax assets were as follows:

	Fiscal Year ended June 30,
	2014				2013
Balance at beginning of year	$	10,456			$	11,183
Additions charged to income tax expense	2,226				530
Reductions credited to income tax expense	(760		)		(1,690		)
Net change from liquidations, tax rate changes and other	(3,036		)		748
Currency translation adjustments	944				(315		)
Balance at end of year	$	9,830			$	10,456

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Unrecognized tax benefits, including interest and penalties, activity is summarized below:

	Fiscal Year ended June 30,
	2014				2013				2012
Balance at beginning of year	$	2,507			$	1,337			$	1,472
Additions based on tax positions related to prior years	750				574				15
Additions for acquired companies	—				941				690
Reductions due to lapse in statute of limitations and settlements	(906		)		(345		)		(840		)
Balance at end of year	$	2,351			$	2,507			$	1,337

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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.

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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.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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