XML 31 R87.htm IDEA: XBRL DOCUMENT v3.2.0.727
INCOME TAXES - EFFECTIVE INCOME TAX RATE RECONCILIATION (Details)
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Effective Income Tax Rate Reconciliation      
Statutory federal tax rate 35.00% 35.00% 35.00%
State taxes—net of federal tax benefit 6.81% 6.67% 7.29%
Cash surrender value (0.04%) (0.07%) (0.09%)
Tax credits (0.24%) (0.20%) (0.69%)
Non-taxable income (0.58%) (0.56%) (0.79%)
Other 0.35% (0.20%) 0.20%
Effective tax rate 41.30% 40.64% 40.92%