XML 142 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
ADOPTION OF ASC TOPIC 740 (Tables)
12 Months Ended
Jun. 30, 2013
Adoption Of Asc Topic 740 Tables  
Unrecognized tax benefits (In Thousands)

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

 

(In thousands)

     
Balance at July 1, 2011   $ (253 )
Additions based on current year tax positions     -  
Additions for prior year(s) tax positions     -  
Reductions for prior year(s) tax positions     4  
Settlements     -  
Expiration of statute of limitations     -  
 Balance at June 30, 2012   $ (249 )
         
Additions based on current year tax positions     -  
Additions for prior year(s) tax positions     (1 )
Reductions for prior year(s) tax positions     -  
Settlements     -  
Expiration of statute of limitations     -  
Settlements     -  
Balance at June 30, 2013   $ (250 )