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 (Parentheticals)
Condensed Consolidated Statements of Comprehensive Income
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
演讲的基础
Fair Value Measurements
Financial Statement Components
Marketable Securities
Business Combination
善意和购买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
Derivative Instruments and Hedging Activities
Related Party Transactions
Segment Reporting and Geographic Information
Subsequent Events
Accounting Policies
演讲的基础(Policies)
Notes Tables
Fair Value Measurements (Tables)
Financial Statement Components (Tables)
Marketable Securities (Tables)
Business Combination (Tables)
善意和购买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)
Derivative Instruments and Hedging Activities (Tables)
Related Party Transactions (Tables)
Segment Reporting and Geographic Information (Tables)
Notes Details
演讲的基础(Details)
Fair Value Measurements (Details)
Financial Statement Components (Details)
Marketable Securities - Additional Information (Details)
Marketable Securities - Continuous Unrealized Loss Position (Details)
Marketable Securities - Contractual Maturities (Details)
Business Combination (Details)
善意和购买Intangible Assets - Schedule of Goodwill (Details)
善意和购买Intangible Assets - Purchased Intangible Assets (Details)
善意和购买Intangible Assets - Future Estimated Amortization Expense (Details)
Debt - Schedule of Debt (Details)
Debt - Debt Issuances - Senior Notes (Details)
Debt - Debt Issuances - 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)
Commitments and Contingencies (Details)
Derivative Instruments and Hedging Activities - Additional Information (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 (Details)
Subsequent Events (Details)
Income Taxes (Tables)
v2.4.1.9
Income Taxes (Tables)
9 Months Ended
Mar. 31, 2015
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)
2015
2014
2015
2014
Income before income taxes
$
166,454
$
251,246
$
259,193
$
567,855
Provision for income taxes
$
34,816
$
47,665
$
35,054
$
113,831
Effective tax rate
20.9
%
19.0
%
13.5
%
20.0
%
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