Income taxes - Additional Information (Detail)
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12 Months Ended | 12 Months Ended | |||
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Jun. 30, 2011
USD ($)
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Jun. 30, 2010
USD ($)
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Jun. 30, 2009
USD ($)
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Jun. 30, 2010
R&D Europe
USD ($)
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Jun. 30, 2010
R&D Europe
GBP (£)
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Income Taxes [Line Items] | |||||
Federal statutory tax rate | 35.00% | ||||
Open tax years by major tax jurisdiction | The Company files income tax returns in the U.S federal tax jurisdiction, the states of Minnesota, Massachusetts and California, and several jurisdictions outside the U.S. U.S. tax returns for 2008 and subsequent years remain open to examination by the tax authorities. The Company's major non-U.S. tax jurisdictions are the United Kingdom, France and Germany, which have tax years open to examination for 2007 and subsequent years, and China, which has calendar year 2011 open to examination. | ||||
Dividend declared and paid to Company by subsidiary | $ 74,400,000 | £ 50,000,000 | |||
Foreign currency exchange transaction loss | 12,800,000 | ||||
Foreign currency exchange transaction loss, reduction in income tax expense | 4,700,000 | ||||
Undistributed earnings of Company's foreign subsidiaries | 112,000,000 | ||||
Unrecognized tax benefits that would affect the effective tax rate if recognized | $ 3,000 | $ 5,000 | $ 6,000 |
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- Definition
Foreign currency exchange loss recognized for tax purposes due to the repatriation of funds.
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- Definition
Tax benefit of the foreign currency loss recognized for tax purposes due to the repatriation of funds.
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- Definition
Income Taxes [Line Items]
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- Definition
Undistributed earnings of foreign subsidiaries
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- Definition
This element represents disclosure of the aggregate cash dividends paid to the entity by consolidated subsidiaries. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Identification, by major jurisdiction, of tax years that remain open to examination under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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