SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Sep. 30, 2013

Reconciliation of Non-Controlling Interest Balance

The following is a reconciliation of the non-controlling interest balance (in thousands):

	Three Months Ended  September 30,
	2013		2012
Balance at Beginning of Period	$	854	$	8,242
Net Income Attributable to Non-controlling Interest		(45)		(167)
Accretion of Non-controlling Interest Put Option		5,081		562
Balance at End of Period	$	5,890	$	8,637

Reconciliation of Basic Shares to Diluted Shares

The following is a reconciliation of basic shares to diluted shares (amounts in thousands).

	Three Months Ended  September 30,
	2013	2012
Weighted Average Shares Outstanding	63,061	64,245
Unvested Participating Restricted Shares	922	628
Basic Shares	63,983	64,873
Effect of Dilutive Stock Options	527	236
Diluted Shares	64,510	65,109