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v2.4.1.9

INCOME TAXES (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014 | Jun. 30, 2014
INCOME TAXES |  |  |  |  |
Income tax expense | $ 1,041,000 us-gaap_IncomeTaxExpenseBenefit | $ 3,980,000 us-gaap_IncomeTaxExpenseBenefit | $ 3,172,000 us-gaap_IncomeTaxExpenseBenefit | $ 15,133,000 us-gaap_IncomeTaxExpenseBenefit |
Effective tax rate (as a percent) | 4.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 16.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 7.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 24.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations |
Expiration period of statute of limitations for income tax examinations |  |  | 12 months |  |
Total gross unrecognized tax benefits | 15,500,000 us-gaap_UnrecognizedTaxBenefits |  | 15,500,000 us-gaap_UnrecognizedTaxBenefits |  | 13,700,000 us-gaap_UnrecognizedTaxBenefits
Accrued income-tax-related interest and penalties | $ 6,900,000 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |  | $ 6,900,000 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |  | $ 5,400,000 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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