XML 34 R40.htm IDEA: XBRL DOCUMENT

Income Taxes (Details)	9 Months Ended
Income Taxes (Details)	Mar. 31, 2014	Mar. 31, 2013
Schedule Of Effective Income Tax Rate Reconciliation [Line Items]
Federal statutory rate	34.00%	34.00%
Exempt income from domestic manufacturer's deduction	(4.00%)	(3.00%)
Non-deductible expenses:
Adjustment to fair value of contingent earnout liability	4.00%	0.00%
Other	0.00%	2.00%
State taxes	3.00%	0.00%
Effective tax rate	37.00%	33.00%

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deductions. Including, but not limited to, extraterritorial income exclusion deduction, qualified production activity deduction, dividend deduction, deduction for dividend paid to employee stock ownership plan, Medicare prescription drug benefit subsidy deduction, and other deductions.

+ References+ Details