XML 32 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
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