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Income Tax Disclosure Narrative (Detail Level 4) (USD $) In Thousands | 12 Months Ended
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Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2009
NOL carryforwards pertaining to GFSI | $ 24,876 |  |
State NOL carryforwards | 2,379 |  |
NOL expiration dates, minimum - maximum | ranging from 2012 to 2029 |  |
Income taxes paid | 60,515 | 42,116 | 62,965
Tax benefit which would affect effective tax rate if recognized | 8,897 | 7,187 |
Accrued interest and penalties related to uncertain tax positions | 1,030 | 890 |
Tax benefits which would affect effective tax rate if recognized | 1,030 |  |
Expiration of statutes of limitations impact on UTB balance, minimum | 3,000 |  |
Expiration of statutes of limitations impact on UTB balance, maximum | $ 4,000 |  |

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- Definition The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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