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Income Taxes (Tables)
9 Months Ended
Mar. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense
A summary of the income tax expense recorded for the three and nine months ended March 31, 2013 and 2012 is as follows:

 
Three Months Ended March 31,
 
Nine Months Ended March 31,
 
 
 
2013
 
2012
 
2013
 
2012
 
(In thousands)
 
(Unaudited)
 
(Unaudited)
 
Loss before taxes
 
$
(1,471
)
 
$
(6,078
)
 
$
(5,488
)
 
$
(17,366
)
 
Income tax benefit at statutory rate
 
(500
)
 
(2,066
)
 
(1,866
)
 
(5,904
)
 
State income tax (benefit) expense (net of federal tax benefit)
 
(161
)
 
(238
)
 
(52
)
 
(687
)
 
Dividend income exclusion
 

 
(79
)
 

 
(137
)
 
Valuation allowance
 
597

 
2,794

 
2,214

 
7,478

 
ESOP dividend
 

 
(464
)
 

 
(464
)
 
Changes in FIN48 reserves
 

 
(673
)
 

 
(673
)
 
Other permanent items
 
8

 
149

 
51

 
216

 
Income tax (benefit) expense
 
$
(56
)
 
$
(577
)
 
$
347

 
$
(171
)
 
Summary of Income Tax Contingencies
As of March 31, 2013 and June 30, 2012, the Company had not recognized the following tax benefits in its consolidated financial statements: 
 
 
As of  
 
 
March 31,
2013
 
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

_____________ 
(1) Excluding interest and penalties.