XML 30 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Detail) - Schedule Of Components Of Income Tax Expense Benefit (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Current:      
Federal   $ (725) $ (1,917)
State 670 259 130
Foreign 2,403 1,782 1,544
3,073 1,316 (243)
Deferred:      
Federal (15,977)   (789)
State (2,918)    
Foreign (5)    
(18,900) (780) (789)
Total $ (15,827) $ 1,316 $ (1,032)