Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Operations Phantom
Condensed Consolidated Statements of Comprehensive Income
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Description of Business and Basis of Presentation
Fair Value Measurements
Financial Statement Components
Marketable Securities
Goodwill and Purchased Intangible Assets
Debt
Equity and Long-Term Incentive Compensation Plans
Stock Repurchase Program
Net Income Per Share
Income Taxes
Litigation and Other Legal Matters
Commitments and Contingencies
Restructuring Charges
Derivative Instruments and Hedging Activities
Related Party Transactions
Segment Reporting and Geographic Information
Accounting Policies
Description of Business and Basis of Presentation (Policies)
Notes Tables
Fair Value Measurements (Tables)
Financial Statement Components (Tables)
Marketable Securities (Tables)
Goodwill and Purchased Intangible Assets (Tables)
Debt (Tables)
Equity and Long-Term Incentive Compensation Plans (Tables)
Stock Repurchase Program (Tables)
Net Income Per Share (Tables)
Income Taxes (Tables)
Commitments and Contingencies (Tables)
Restructuring Charges (Tables)
Derivative Instruments and Hedging Activities (Tables)
Related Party Transactions (Tables)
Segment Reporting and Geographic Information (Tables)
Notes Details
Description of Business and Basis of Presentation - Description of Business (Details)
Description of Business and Basis of Presentation - Revenue Recognition (Details)
Description of Business and Basis of Presentation - Recent Accounting Pronouncements (Details)
Fair Value Measurements (Details)
财务报表——资产负债表Com组件ponents (Details)
Financial Statement Components - Accumulated Other Comprehensive Income (Loss) (Details)
Marketable Securities - Amortized Cost and Fair Value of Marketable Securities (Details)
Marketable Securities - Continuous Unrealized Loss Position (Details)
Marketable Securities - Contractual Maturities (Details)
善意和购买无形资产——Schedule of Goodwill (Details)
Goodwill and Purchased Intangible Assets - Purchased Intangible Assets (Details)
Goodwill and Purchased Intangible Assets - Future Estimated Amortization Expense (Details)
Debt - Schedule of Debt (Details)
Debt - Schedule of Future Principal Payments (Details)
Debt - Senior Notes (Details)
Debt - Credit Facility (Details)
Debt - Debt Redemption (Details)
Equity and Long-Term Incentive Compensation Plans - Equity Incentive Program (Details)
Equity and Long-Term Incentive Compensation Plans - Compensation Expense (Details)
Equity and Long-Term Incentive Compensation Plans - Stock Options Activities (Details)
Equity and Long-Term Incentive Compensation Plans - Restricted Stock Unit Activities (Details)
Equity and Long-Term Incentive Compensation Plans - Cash Long-Term Incentive Plan (Details)
Equity and Long-Term Incentive Compensation Plans - Employee Stock Purchase Plan (Details)
Equity and Long-Term Incentive Compensation Plans - Cash Dividends (Details)
Stock Repurchase Program (Details)
Net Income Per Share (Details)
Income Taxes - Details of Income Taxes (Details)
Income Taxes - Additional Information (Details)
Litigation and Other Legal Matters Litigation and Other Legal Matters (Details)
Commitments and Contingencies (Details)
Restructuring Charges - Additional Information (Details)
Restructuring Charges - Accrual for Severance and Benefits (Details)
Derivative Instruments and Hedging Activities - Additional Information (Details)
Derivative Instruments and Hedging Activities - Derivative Instrument Gain (Loss) (Details)
Derivative Instruments and Hedging Activities - Schedule of Notional Amount (Details)
Derivative Instruments and Hedging Activities - Schedule of Derivative Instruments (Details)
Derivative Instruments and Hedging Activities - Accumulated Other Comprehensive Income (Details)
Derivative Instruments and Hedging Activities - Offsetting of Derivative Assets and Liabilities (Details)
Related Party Transactions (Details)
Segment Reporting and Geographic Information - Additional Information (Details)
Segment Reporting and Geographic Information - Schedule of Revenue from External Customers (Details)
Segment Reporting and Geographic Information - Revenue from External Customers by Products and Services (Details)
Segment Reporting and Geographic Information - Long-lived Assets by Geographic Region (Details)
Income Taxes (Tables)
v3.4.0.3
Income Taxes (Tables)
9 Months Ended
Mar. 31, 2016
Income Tax Disclosure [Abstract]
Schedule of Details of Income Taxes
The following table provides details of income taxes:
Three months ended
March 31,
Nine months ended
March 31,
(Dollar amounts in thousands)
2016
2015
2016
2015
Income before income taxes
$
209,931
$
166,454
$
529,705
$
259,193
Provision for income taxes
$
34,154
$
34,816
$
96,824
$
35,054
Effective tax rate
16.3
%
20.9
%
18.3
%
13.5
%
X
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