XML 43 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Current:      
Federal $ 2,571   $ (725)
State 317 670 259
Foreign 1,218 2,403 1,782
4,106 3,073 1,316
Deferred:      
Federal (327) (15,977)  
State (903) (2,918)  
Foreign 13 (5)  
(1,217) (18,900) (780)
Total $ 2,889 $ (15,827) $ 1,316