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INCOME TAXES (Notes)
9 Months Ended
Mar. 31, 2014
Income Tax Disclosure [Abstract]  
Income Taxes
INCOME TAXES
 
For the nine months ended March 31, 2014, the company recorded an income tax benefit of $2,857,113, compared to an income tax expense of $361,681 for the nine months ended March 31, 2013. The decrease in the company's tax expense for the nine months ended March 31, 2014 relative to the prior year resulted primarily from pre-tax book losses and the effective settlement of uncertain tax benefits. The Company files income tax returns in the United States (Federal), Wisconsin (State) and various other state jurisdictions.  Tax years open to examination by tax authorities under the statute of limitations include fiscal years 2011 through 2013 for Federal and fiscal years 2010 through 2013 for most state jurisdictions.
 
The Company’s unrecognized tax benefits, excluding interest and penalties, were $150,000 as of March 31, 2014 and $696,113 as of June 30, 2013. All of the Company’s unrecognized tax benefits as of March 31, 2014, if recognized, would impact the effective tax rate.