Component: (Network and Table) | |
---|---|
Network | 2412403 - Disclosure - Income Taxes (Details) (http://www.aosmd.com/role/IncomeTaxesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001387467 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2011-07-01 - 2012-06-30 | 2010-07-01 - 2011-06-30 | 2009-07-01 - 2010-06-30 | |
Income Tax Disclosure [Abstract] | |||
Provision for (benefit from) income taxes | |||
U.S. federal taxes: | |||
Current | 171,000 | 106,000 | 247,000 |
Deferred | 436,000 | (94,000) | (152,000) |
Non-U.S. taxes: | |||
Current | 4,744,000 | 2,487,000 | 2,375,000 |
Deferred | (1,870,000) | 172,000 | (1,028,000) |
State taxes, net of federal benefit: | |||
Current | 8,000 | 4,000 | 85,000 |
Deferred | 92,000 | (66,000) | (30,000) |
Total provision for income taxes | 3,581,000 | 2,609,000 | 1,497,000 |
Effective income tax rate reconciliation | |||
United States statutory rate | 0.34 | 0.34 | 0.34 |
State taxes, net of federal benefit | .006 | (.002) | .001 |
Foreign taxes, net | (.116) | (.254) | (.299) |
Research and development credit | (.015) | (.019) | (.006) |
Non-deductible expenses | .002 | .000 | .002 |
Effective income tax rate | .217 | .065 | .038 |
Domestic and foreign components of income (loss) before taxes | |||
U.S. operations | 2,783,000 | 2,329,000 | (519,000) |
Non-U.S. operations | 13,715,000 | 38,107,000 | 39,840,000 |
Total operating income | 16,498,000 | 40,436,000 | 39,321,000 |
Components of deferred tax assets and liabilities | |||
Deferred tax assets: | |||
Accrued compensation | 2,524,000 | 1,464,000 | |
Net operating loss carryforwards | 106,000 | 107,000 | |
Depreciation | 10,302,000 | 8,726,000 | |
Tax credits | 2,934,000 | 2,638,000 | |
Accruals and reserves | 507,000 | 766,000 | |
Total deferred tax assets | 16,373,000 | 13,701,000 | |
Valuation allowance | (1,690,000) | (1,445,000) | |
Total deferred tax assets, net of valuation allowance | 14,683,000 | 12,256,000 | |
Deferred Tax Liabilities: | |||
Depreciation and amortization | (2,340,000) | (1,094,000) | |
Accruals and reserves | (80,000) | (366,000) | |
Total deferred tax liabilities | (2,420,000) | (1,460,000) | |
Net deferred tax assets | 10,796,000 | ||
Current and non-current deferred tax assets and liabilities | |||
Current deferred tax assets | 2,789,000 | 1,773,000 | |
Long term deferred tax assets | 10,061,000 | 9,048,000 | |
Long term deferred tax liabilities | (587,000) | (25,000) | |
Net deferred tax assets | 12,263,000 | 10,796,000 | |
Unrecognized tax benefits rollforward | |||
Balance at beginning of year | 6,437,000 | 8,296,000 | 6,840,000 |
Additions based on tax positions related to the current year | 490,000 | 496,000 | 1,458,000 |
Additions (reductions) based on tax positions related to prior years | (2,308,000) | ||
Additions based on tax positions related to prior years | 183,000 | 77,000 | |
Reductions due to lapse of applicable statute of limitations | (4,000) | (47,000) | (79,000) |
Balance at end of year | 7,106,000 | 6,437,000 | 8,296,000 |