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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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Mar. 31, 2016 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Mar. 31, 2016 |
Mar. 31, 2015 |
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| Income Tax Disclosure [Abstract] | |||||
| Decrease in income taxes, deduction, gain (loss) on extinguishment of debt, amount | $ 45,200 | ||||
| Gains (losses) on extinguishment of debt | $ 0 | $ 0 | $ (131,669) | 0 | $ (131,669) |
| Increase (decrease) in income taxes, value of assets held within Deferred Savings Plan | $ 2,100 | $ 4,800 | |||
| 有效的所得税税率和解,Deduction, Expiration Of Statue Of Limitations | 8,600 | 16,800 | |||
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | 3,600 | 9,100 | |||
| Decrease in unrecognized tax benefits is reasonably possible | $ 16,100 | $ 16,100 | |||
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- Definition
有效的所得税税率和解,Deduction, Executive Deferred Savings Plan, Amount No definition available.
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- Definition
有效的所得税税率和解,Deduction, Expiration Of Statue Of Limitations No definition available.
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- Definition
有效的所得税税率和解,Deduction, Gain (Loss) On Extinguishment Of Debt, Amount No definition available.
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- Definition
Gains (Losses) on Extinguishment of Debt and Other, Net No definition available.
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- Definition
Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References
No definition available.
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- Definition
报告的收入之间的差额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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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