SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Dec. 31, 2013

Reconciliation of Non-Controlling Interest Balance

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

	Three Months Ended December 31,				Six Months Ended December 31,
	2013		2012		2013		2012
Balance at Beginning of period	$	5,890	$	8,637	$	854	$	8,242
Net Income Attributable to Non-controlling Interest		253		938		208		771
Accretion of Non-controlling Interest Put Option		(168)		(674)		4,913		(112)
Balance at End of period	$	5,975	$	8,901	$	5,975	$	8,901

Reconciliation of Basic Shares to Diluted Shares

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

	Three Months Ended December 31,				Six Months Ended December 31,
	2013		2012		2013		2012
Weighted Average Shares Outstanding		63,282		63,456		63,170		63,851
Unvested Participating Restricted Shares		914		846		896		712
Basic Shares		64,196		64,302		64,066		64,563
Effect of Dilutive Stock Options		523		234		550		225
Diluted Shares		64,719		64,536		64,616		64,788