XML 32 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Effective Income tax Rate (Details)
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
The effective income tax rate differs from the U.S. Federal statutory income tax rate      
Federal statutory income tax rate 35.00% 35.00% (34.00%)
State income taxes, net of federal benefit 1.76% 5.50% 0.24%
Tax return to provision true-up (2.51%) (1.01%) (1.35%)
Permanent differences:      
— interest on convertible debt 0.00% 0.00% 3.44%
— change in derivative liability 0.00% 16.14% 32.44%
— stock option compensation 0.78% 0.30% 0.21%
— domestic production activities deduction (2.73%) 0.00% 0.00%
— credit for increasing research activities (0.67%) 0.00% 0.00%
— other 0.08% (0.44%) 0.12%
Decrease in valuation allowance 0.00% (39.45%) (0.91%)
Net income tax provision (benefit) 31.71% 16.04% (0.18%)