DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Jun. 30, 2011

DISCONTINUED OPERATIONS.

Schedule of amounts due from the purchaser of Trade Secret

	Classification	June 30, 2011			June 30, 2010
		(Dollars in thousands)
Carrying value:
Warehouse services	Receivables, net	$	320		$	359
Note receivable, current	Other current assets		2,607			2,838
Note receivable, current valuation allowance	Other current assets		(2,607	)		(611	)
Note receivable, long-term	Other assets		31,086			29,000
Note receivable, long-term valuation allowance	Other assets		(31,086	)		—
Total note receivable, net		$	320		$	31,586

Summarizes the activity in the valuation allowance related to the note receivable

Valuation Allowance		For the Twelve Months Ended June 30, 2011
		(Dollars in thousands)
Balance at July 1, 2010		$	(611	)
	Provision associated with nonaccrual status of interest income		(688	)
Balance at September 30, 2010		$	(1,299	)
	Provision associated with nonaccrual status of interest income		(670	)
	Cash payments		670
Balance at December 31, 2010		$	(1,299	)
	Provision associated with nonaccrual status of interest income		(655	)
	Valuation allowance		(9,000	)
Balance at March 31, 2011		$	(10,954	)
	Provision associated with nonaccrual status of interest income		(662	)
	Valuation allowance		(22,227	)
	Cash payments		150
Balance at June 30, 2011		$	(33,693	)

Schedule of income (loss) from discontinued operations

	For the Years Ended June 30,
	2011		2010		2009
	(Dollars in thousands)
Revenues	$	—	$	—	$	163,436
Income (loss) from discontinued operations, before income taxes		—		154		(190,433	)
Income tax benefit on discontinued operations		—		3,007		58,997
Income (loss) from discontinued operations, net of income taxes	$	—	$	3,161	$	(131,436	)