XML 76 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES - Additional Information (Details) (USD $)
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Tax Credit Carryforward [Line Items]    
Research tax credit carry-forwards $ 345,000 $ 0
Valuation allowance 345,000 0
Undistributed earnings of foreign subsidiaries that the Company intends to reinvest indefinitely 347,000,000  
Amount of unrecognized tax benefits that would affect the effective tax rate if recognized 14,500,000  
Interest accrued related to uncertain tax matters 695,000  
Increase in equity when deferred tax assets are recognized 541,000  
Research Tax Credit Carryforward
   
Tax Credit Carryforward [Line Items]    
Research tax credit carry-forwards $ 1,100,000