XML 110 R57.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Deferred Tax Assets And Deferred Tax Liabilities) (Details) (USD $)
In Thousands
Jun. 30, 2011
Jun. 30, 2010
Income Taxes    
Inventories $ 4,101 $ 3,499
Employee medical and other benefits 9,459 10,892
Receivable and other allowances 4,423 4,625
Other accrued liabilities 3,437 3,591
Total deferred tax assets 21,420 22,607
Total deferred tax liabilities-property and other (20,429) (12,380)
Net deferred tax asset $ 991 $ 10,227