Income Taxes - Unrecognized Tax Benefits (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2010
|
|
Changes in unrecognized tax benefits | |||
Unrecognized tax benefits at beginning of year | $ 3,902 | $ 5,218 | $ 4,382 |
Increases in tax positionsfor prior periods | 0 | 0 | 0 |
(Decreases) increases in tax positions for current year | 0 | (1,316) | 836 |
Settlements | (691) | 0 | 0 |
Lapse in statute of limitations | 0 | 0 | 0 |
Unrecognized tax benefits at end of year | $ 3,211 | $ 3,902 | $ 5,218 |
X | ||||||||||
- Definition
Unrecognized Tax Benefits, Increases (Decreases) Resulting from Current Period Tax Positions No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|