Income Taxes

3 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

Note 15: Income Taxes

	Three Months Ended September 30,
	2013					2012
	Amount		Tax Rate %			Amount		Tax Rate %
Income tax expense	$	3,160		85	%	$	1,433		32	%

Income tax expense for the three months ended September 30, 2013 resulted from an annual effective tax rate of 37% and discrete tax items primarily related to an error in recording deferred tax asset balances as of June 30, 2013 related to state research and development credits of $3,499, which are available for use to offset future state taxes on capital, partially offset by a reduction of reserves against uncertain tax positions related to transfer pricing of $1,910. Income tax expense for the three months ended September 30, 2012 included a tax benefit of $398 to correct an error in recording deferred tax asset balances as of June 30, 2012 relating to fixed assets and foreign tax credits.

The Company issubject to U.S. federal income tax as well as income tax in multiple state and foreign jurisdictions. The Company is no longer subject to U.S. federal income tax audit or tax adjustments for years prior to June 30, 2007, except to the extent there are NOLs and credits arising from any of those years. Those years are subject to audit at the time the NOLs or credits available from those years are utilized. The Company is no longer subject to state and foreign income tax audit or tax adjustments for years prior to June 30, 2006.

In the normal course of business, we analyze for uncertain tax positions and adjust unrecognized tax benefits or liabilities accordingly. For the three months ended September 30, 2013, we reduced the unrecognized tax liability, as noted above, for uncertain tax positions by $1,910 to account for the benefit of previously taxed income in the United States when applying transfer pricing adjustments to the United States income. We are not aware of any tax positions that would create a material adjustment to the unrecognized tax benefits during the next twelve months.