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所得税（细节）(USD $) |
3 Months Ended | |
|---|---|---|
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Sep. 30, 2012 |
Sep. 30, 2011 |
|
| Income before income taxes | $ 176,542,000 | $ 247,262,000 |
| Provision for income taxes | 41,175,000 | 55,267,000 |
| Effective tax rate | 23.30% | 22.40% |
| Estimated effective tax rate for the fiscal year ending June 30, 2013 | 24.70% | |
| Income Tax Expense, Effective Rate Comparison Decrease, Tax Credits, Research | 2,700,000 | |
| Potential unrecognized tax benefits during next 12 months | 1,700,000. | |
|
不可扣除的资产减少 |
||
| Income Tax Reconciliation, Tax Exempt Income | $ 1,800,000 | |
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- Definition
Estimated Effective Tax Rate No definition available.
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- Definition
Income Tax Expense, Effective Rate Comparison Decrease, Tax Credits, Research No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
目前所得税费用或福利和延期所得税费用或与持续行动有关的捐赠金额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to income that is exempt from income taxes under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
未被识别的税收税项的金额，其职位合理可能在资产负债表日期的12个月内将大幅增加或减少。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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