XML 42 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES: (Details) (USD $)
3 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Investments in and Advances to Affiliates [Line Items]    
Non-taxability of the foreign currency translation gain   $ (33,842,000)
(Benefit) provision for income taxes    
Income tax (benefit) expense (383,000) 2,986,000
Effective tax rate (as a percent) 15.20% 8.10%
Net deferred tax assets 54,700,000  
Provalliance
   
Investments in and Advances to Affiliates [Line Items]    
Non-taxability of the foreign currency translation gain   $ 33,800,000