XML 30 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Net Current Deferred Tax Assets And Prepaid Federal, State And Local Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Jun. 30, 2013
Income Tax Disclosure [Abstract]    
Net current deferred tax assets $ 11,329 $ 13,704
Prepaid Federal, state and local income taxes $ 9,688 $ 7,549