XML 47 R65.htm IDEA: XBRL DOCUMENT

Income Taxes (Detail) - Schedule of components of income tax expense benefit (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Mar. 31, 2013	Mar. 31, 2012	Mar. 31, 2013	Mar. 31, 2012
Income tax (benefit) expense	$ (890)	$ 772	$ 866	$ 2,381
Income tax (benefit) expense		12.00%	12.00%	11.00%

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details