XML 58 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Net Deferred Tax Assets and Liabilities Included In The Consolidated Balance Sheets) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
Income Tax Expense (Benefit) [Abstract]    
Current deferred tax assets $ 26,773 $ 17,817
Non-current deferred tax assets 24,271 31,434
Current deferred tax liabilities (14,998) (17,216)
Deferred tax assets (liabilities), net 11,368 1,048
Non-current deferred tax liabilities $ (24,678) $ (30,987)