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所得税 - 递延税项资产和负债的时间表（详细信息）- USD ($) $成千上万 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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| Deferred tax assets: | ||
| Tax credits and net operating losses | $ 134,052 | $ 116,277 |
| 员工福利应计 | 106,637 | 109,524 |
| 基于股票的薪酬 | 15,252 | 13,607 |
| Inventory reserves | 95,200 | 94,783 |
| Non-deductible reserves | 43,140 | 34,484 |
| Depreciation and amortization | 3,415 | 15,857 |
| 未获得收入 | 15,757 | 14,375 |
| 其他 | 26,538 | 26,877 |
| 总递延税收资产 | 439,991 | 425,784 |
| Valuation allowance | (120,708) | (104,968) |
| Net deferred tax assets | 319,283 | 320,816 |
| Deferred tax liabilities: | ||
| 不是在继续不断的收入的外国子公司definitely reinvested | （13,213） | （11,571） |
| 递延利润 | (13,657) | （10,346） |
| Unrealized gain on investments | (2,707) | （604） |
| Total deferred tax liabilities | (29,577) | (22,521) |
| Total net deferred tax assets | $ 289,706 | $ 298,295 |
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- 定义
Deferred Tax Assets Tax Credits And Net Operating Losses No definition available.
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- 定义
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
在分配递延税收资产的估值津贴之前，金额可归因于可扣除的临时差异和随身携带。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
在分配估值津贴和递延税项责任之后，递延税项资产可归因于可扣除的差异和随身携带，而无需任何管辖权。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
在分配估值津贴之前的金额，递延税收资产可归因于可扣除的临时差异，被归类为其他。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- 定义
Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
在分配递延税收资产的估值津贴之前，金额可归因于可扣除的临时差异与基于股份的薪酬的临时差异。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
在分配估值津贴之前，金额归因于可扣除的临时差异的延期税收资产，该资产被归类为其他。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
递延税项资产的数量更可能无法实现税收福利。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
在递延税收资产后的金额递延税项责任归因于应纳税差异，而无需管辖净额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
递延所得税负债由taxable temporary differences from unrealized gains in other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
递延所得税负债由taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
递延所得税负债由taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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