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Difference Between Income Taxes Computed at Federal Statutory Rate and Provision for Income Taxes (Detail)
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12 Months Ended | ||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2012
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| Reconciliation of Statutory Federal Tax Rate [Line Items] | |||
| Federal statutory rate | 35.00% | 35.00% | 35.00% |
| Effect of: | |||
| Foreign earnings taxed at lower rates | (17.10%) | (17.50%) | (21.10%) |
| Goodwill impairment | 0.00% | 0.00% | 9.70% |
| Other reconciling items, net | 2.80% | 1.70% | 0.20% |
| Effective rate | 20.70% | 19.20% | 23.80% |
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the nondeductible impairment of goodwill. No definition available.
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- Details
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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