INCOME TAXES Uncertain Tax Position (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2012
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Income Tax Disclosure [Abstract] | |||
Reserve for uncertain tax position | $ 1,438 | $ 759 | $ 478 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Beginning of year balance | 759 | 478 | 450 |
Increases in prior period tax positions | 353 | 0 | 0 |
Decreases in prior period tax positions | (253) | 0 | 0 |
Increases in current period tax positions | 579 | 281 | 28 |
End of year balance | $ 1,438 | $ 759 | $ 478 |
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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