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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2014
Cody Laboratories, Inc.
Jun. 30, 2013
Cody Laboratories, Inc.
Apr. 10, 2007
Cody Laboratories, Inc.
Apr. 10, 2007
Cody Laboratories, Inc.
Net operating loss (NOL) carry forwards with the IRS at the date of acquisition, expiring in 2026
Apr. 10, 2007
Cody Laboratories, Inc.
Net operating loss (NOL) carry forwards with the IRS at the date of acquisition, expiring in 2027
Current Income Tax Expense                                        
Federal                         $ 41,497 $ 5,914 $ 1,513          
State and Local                         4,246 606 5          
Total Current Income Tax Expense                         45,743 6,520 1,518          
Deferred Income Tax Expense (Benefit)                                        
Federal                         (11,613) 216 828          
State and Local                         (1,273) 567 254          
Total Deferred Income Tax Expense (Benefit)                         (12,886) 783 1,082          
Total Income Tax Expense 14,019 13,280 9,800 (4,242) 1,950 1,327 1,749 2,277 812 1,057 519 212 32,857 7,303 2,600          
Reconciliation of the company's federal statutory tax rate to its effective rate                                        
Federal income tax at statutory rate (as a percent)                         35.00% 34.00% 34.00%          
State and local income tax, net (as a percent)                         2.20% 2.60% 2.60%          
Nondeductible expenses (as a percent)                         0.40% (0.20%) 5.70%          
Foreign rate differential (as a percent)                         0.20% 0.50% 2.00%          
Income tax credits (as a percent)                         (0.40%) (2.50%) (3.60%)          
Change in tax laws (as a percent)                           1.10%            
Other (as a percent)                         (0.90%) (0.20%) (1.40%)          
Effective income tax rate (as a percent)                         36.50% 35.30% 39.30%          
Deferred tax assets:                                        
Accrued expenses 85       61               85 61            
Share-based compensation expense 1,261       1,022               1,261 1,022            
Reserve for returns 3,489       2,431               3,489 2,431            
Reserves for accounts receivable and inventory 8,798       2,995               8,798 2,995            
Intangible impairment 5,739       6,702               5,739 6,702            
Federal net operating loss 865       904               865 904            
Impairment on Cody note receivable 2,018       1,964               2,018 1,964            
Accumulated amortization on intangible asset 9,338       2,316               9,338 2,316            
Foreign net operating loss 271       176               271 176            
Other 48       80               48 80            
Total deferred tax asset 31,912       18,651               31,912 18,651   2,500 2,700 3,800 1,900 1,900
Valuation allowance (2,289)       (2,140)               (2,289) (2,140)            
Total deferred tax asset less valuation allowance 29,623       16,511               29,623 16,511            
Deferred tax liabilities:                                        
Prepaid expenses 94       66               94 66            
Property, plant and equipment 3,715       3,512               3,715 3,512            
Other 315       54               315 54            
Total deferred tax liability 4,124       3,632               4,124 3,632            
Net deferred tax asset $ 25,499       $ 12,879               $ 25,499 $ 12,879