Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Comprehensive Income (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
财务报表附注
演讲的基础
Fair Value Measurements
财务报表Components
Marketable Securities
Business Combination
Goodwill and Purchased Intangible Assets
Debt
Equity and Long-Term Incentive Compensation Plans
Stock Repurchase Program
每股净收入
Income Taxes
Litigation and Other Legal Matters
承诺和临时意外
Derivative Instruments and Hedging Activities
Related Party Transactions
Segment Reporting and Geographic Information
Accounting Policies
演讲的基础(Policies)
Notes Tables
Fair Value Measurements (Tables)
财务报表Components (Tables)
Marketable Securities (Tables)
Business Combination (Tables)
Goodwill and Purchased Intangible Assets (Tables)
债务(表格)
Equity and Long-Term Incentive Compensation Plans (Tables)
Stock Repurchase Program (Tables)
每股净收入(Tables)
所得税(表)
承诺和临时意外(Tables)
Derivative Instruments and Hedging Activities (Tables)
Related Party Transactions (Tables)
Segment Reporting and Geographic Information (Tables)
Notes Details
演讲的基础- Revenue Recognition (Details)
Fair Value Measurements (Details)
财务报表Components - Balance Sheet Components (Details)
财务报表Components - Accumulated Other Comprehensive Income (Loss) (Details)
财务报表Components - Effects on net income of amounts reclassified from AOCI (Details)
Marketable Securities - Amortized Cost and Fair Value (Details)
Marketable Securities - Continuous Unrealized Loss Position (Details)
Marketable Securities - Contractual Maturities (Details)
Business Combination - Additional Information (Details)
Business Combination - Purchase Price Allocation (Details)
Goodwill and Purchased Intangible Assets - 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)
Equity and Long-Term Incentive Compensation Plans - Equity Incentive Program (Details)
Equity and Long-Term Incentive Compensation Plans - Share-based Compensation Expense (Details)
Equity and Long-Term Incentive Compensation Plans - Restricted Stock Unit Activities (Details)
Equity and Long-Term Incentive Compensation Plans - Restricted Stock Units (Details)
Equity and Long-Term Incentive Compensation Plans - Cash-Based Long-Term Incentive Compensation (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)
每股净收入(详情)
Income Taxes - Details of Income Taxes (Details)
Income Taxes - Additional Information (Details)
承诺和临时意外(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)
所得税(表)
v3.8.0.1
所得税(表)
3 Months Ended
Sep. 30, 2017
所得税披露[摘要]
Schedule of Details of Income Taxes
The following table provides details of income taxes:
Three months ended
September 30,
(Dollar amounts in thousands)
2017年
2016年
Income before income taxes
$
336,152
$
222,220
Provision for income taxes
$
55,216
$
44,119
Effective tax rate
16.4
%
19.9
%
X
- Definition
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