Income Taxes (Tables)

6 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

A summary of the income tax expense recorded for the three and six months ended December 31, 2013 and 2012 is as follows:

(In thousands)	Three Months Ended December 31,						Six Months Ended December 31,
	2013			2012			2013			2012
Income (loss) before taxes	$	5,111		$	(7,189	)	$	7,223		$	(3,769	)
Income tax expense (benefit) at statutory rate	1,738			(2,445		)	2,456			(1,282		)
State income tax expense (benefit), net of federal tax benefit	374			(325		)	587			137
Valuation allowance	(1,847		)	2,817			(2,582		)	1,315
Other permanent items	137			(79		)	248			239
Income tax expense (benefit)	$	402		$	(32	)	$	709		$	409

Schedule of Deferred Tax Assets and Liabilities

As of December 31, 2013 and June 30, 2013, the Company had not recognized the following tax benefits in its consolidated financial statements:

	As of
(In thousands)	December 31, 2013		June 30, 2013
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