Income Taxes (Tables)

6 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

A summary of the income tax expense recorded for the three and six months ended December 30, 2012 and 2011 is as follows:

	Three Months Ended						Six Months Ended
	December 31, 2012			December 31, 2011			December 31, 2012			December 31, 2011
(In thousands)	(Unaudited)						(Unaudited)
Loss before taxes	$	(7,313	)	$	(4,050	)	$	(4,017	)	$	(11,288	)
Income tax benefit at statutory rate	(2,487		)	(1,377		)	(1,366		)	(3,838		)
State income tax (benefit) expense (net of federal tax benefit)	(320		)	(168		)	109			(448		)
Dividend income exclusion	—			(9		)	—			(58		)
Valuation allowance	2,852			1,601			1,617			4,683
Other permanent items	(64		)	13			43			67
Income tax (benefit) expense	$	(19	)	$	60		$	403		$	406

Summary of Income Tax Contingencies

As of December 31, 2012 and June 30, 2012 the Company had not recognized the following tax benefits in its consolidated financial statements:

	As of
	December 31, 2012		June 30, 2012
(In thousands)	(Unaudited)
Total unrecognized tax benefits(1)	$	3,211	$	3,211
Unrecognized tax benefits that, if recognized, would affect the Company's effective tax rate, subject to the valuation allowance(1)	$	3,064	$	3,064

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(1) Excluding interest and penalties.