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Income Taxes (Table Level 3) | 12 Months Ended
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Jun. 30, 2011
Income Taxes |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
| Year ended June 30,
| 2011 |  | 2010 |  | 2009
Current: |  |  |  |  |
Federal | $ 43,334 |  | $ 39,994 |  | $ 39,616
State | 6,180 |  | 6,238 |  | 7,527
Deferred: |  |  |  |  |
Federal | 18,276 |  | 14,327 |  | 7,345
State | 2,251 |  | 2,367 |  | (280)
| $ 70,041 |  | $ 62,926 |  | $ 54,208
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  |  | June 30,
|  |  | 2011 |  | 2010
Deferred tax assets: |  |  |  |  |
Deferred revenue |  |  | $ 5,372 |  | $ 3,875
Expense reserves (bad debts, insurance, |  |  |  |
franchise tax and vacation) |  |  | 8,086 |  | 6,730
Net operating loss carryforwards |  |  | 11,097 |  | 12,222
Other, net |  |  | 1,122 |  | 514
|  |  | 25,677 |  | 23,341
Deferred tax liabilities: |  |  |  |  |
Accelerated tax depreciation |  |  | (29,971) |  | (17,425)
Accelerated tax amortization |  |  | (81,265) |  | (73,355)
Other, net |  |  | (18,713) |  | (16,307)
|  |  | (129,949) |  | (107,087)
Net deferred tax liability before valuation allowance |  | (104,272) |  | (83,746)
Valuation allowance |  |  | (306) |  | (306)
Net deferred tax liability |  |  | $ (104,578) |  | $ (84,052)
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  |  | Year Ended June 30,
|  |  | 2011 |  | 2010 |  | 2009
Computed "expected" tax expense |  |  | 35.0% |  | 35.0% |  | 35.0%
Increase (reduction) in taxes resulting from: |  |  |  |  |  |
State income taxes, |  |  |  |  |  |  |
net of federal income tax benefits |  | 2.6% |  | 2.5% |  | 2.7%
Research and development credit |  | -2.0% |  | -0.7% |  | -3.0%
Permanent book/tax differences |  |  | -2.0% |  | -0.9% |  | -0.4%
Section 199 - prior year benefits |  |  | -0.2% |  | -1.8% |  | 0.0%
Deferred tax adjustments |  |  | 0.5% |  | 0.7% |  | 0.0%
Valuation Allowance |  |  | 0.0% |  | 0.0% |  | 0.2%
Other (net) |  |  | -0.1% |  | 0.0% |  | 0.0%
|  |  | 33.8% |  | 34.8% |  | 34.5%
Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block] |
|  |  |  |  |  | Unrecognized Tax Benefits
Balance at July 1, 2009 |  |  |  | $ 5,518
Additions for current year tax positions |  |  | 691
Reductions for current year tax positions |  |  | (39)
Additions for prior year tax positions |  |  | 2,049
Reductions for prior year tax positions |  |  | (298)
Settlements |  |  |  |  | -
Reductions related to expirations of statute of limitations | (734)
Balance at June 30, 2010 |  |  |  | 7,187
Additions for current year tax positions |  |  | 1,338
Reductions for current year tax positions |  |  | -
Additions for prior year tax positions |  |  | 599
Reductions for prior year tax positions |  | -
Settlements |  |  |  |  | -
Reductions related to expirations of statute of limitations | (227)
Balance at June 30, 2011 |  |  |  | $ 8,897

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 9 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 12 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph d -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 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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