Income taxes - Additional Information (Detail)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Jun. 30, 2014
USD ($)
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Jun. 30, 2013
R&D Europe
USD ($)
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Jun. 30, 2013
R&D Europe
GBP (£)
|
|
Income Taxes [Line Items] | |||
Federal statutory tax rate | 35.00% | ||
Dividend declared and paid to Company by subsidiary | $ 30.7 | £ 20.0 | |
Undistributed earnings of Company's foreign subsidiaries | $ 174 |
X | ||||||||||
- Details
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X | ||||||||||
- 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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X | ||||||||||
- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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