Difference Between Income Taxes Computed at Federal Statutory Rate and Provision for Income Taxes (Detail) |
12 Months Ended | ||
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Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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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 | (15.70%) | (19.40%) | (20.90%) |
| Phone business losses | (7.30%) | 1.30% | 19.10% |
| Excess tax benefits relating to stock-based compensation | (2.70%) | (2.00%) | (0.00%) |
| Domestic production activities deduction | (1.40%) | (0.60%) | (2.40%) |
| Interest, net | 1.80% | 1.20% | 1.50% |
| Other reconciling items, net | (1.30%) | (0.50%) | 1.80% |
| Effective rate | 8.40% | 15.00% | 34.10% |
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- Definition Effective income tax rate reconciliation deductions excess tax benefits stock based compensation. No definition available.
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- Definition Effective income tax rate reconciliation interest income (expense). No definition available.
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- Definition Effective income tax rate reconciliation phone business gains (losses). No definition available.
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- Definition Reconciliation of Statutory Federal Tax Rate [Line Items] No definition available.
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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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- References No definition available.
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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 attributable to deduction for qualified production activity. 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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