Income Taxes (Tables)

3 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

A summary of the income tax expense recorded for the three months ended September 30, 2013 and 2012 is as follows:

(In thousands)	Three Months Ended September 30,
	2013			2012
	(Unaudited)
Income before taxes	$	2,112		$	3,420
Income tax expense at statutory rate	718			1,163
State income tax (net of federal tax benefit)	212			462
Valuation allowance	(735		)	(1,501		)
Other permanent items	111			317
Income tax expense	$	306		$	441

Schedule of Deferred Tax Assets and Liabilities

As of September 30, 2013 and June 30, 2013 the Company had not recognized the following tax benefits in its consolidated financial statements:

	As of
(In thousands)	September 30, 2013		June 30, 2013
	(Unaudited)
Total unrecognized tax benefits*	$	3,211	$	3,211
Unrecognized tax benefits that, if recognized, would affect the Company's effective tax rate, subject to the valuation allowance*	$	3,064	$	3,064

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* Excluding interest and penalties