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Business Acquisition Narrative (Detail Level 4) (USD $) In Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Jun. 30, 2010 | Jun. 04, 2010 | Oct. 29, 2009 | Oct. 02, 2009
Measurement period adjustment - iPay - current deferred tax liability |  | $ 2,817 |  |
Measurement period adjustment - iPay - long term deferred tax liability |  | 985 |  |
Measurement period adjustment - iPay - accrued expenses |  | (216) |  |
Measurement period adjustment - iPay - goodwill |  | (3,586) |  |
Accounts receivable acquired - iPay |  | 1,403 |  |
Acquisition related costs - iPay | 2,280 |  |  |
Revenue since acquisition - iPay | 3,526 |  |  |
Earnings since acquisition - iPay | 38 |  |  |
Accounts receivable acquired - PTSI |  |  | 4,686 |
Acquisition related costs - PTSI | 249 |  |  |
Revenue since acquisition - PTSI | 33,738 |  |  |
Earnings since acquisition - PTSI | 3,289 |  |  |
Cash paid - GFSI Oct 1, 2009 |  |  |  | 48,532
Stock Acquired - GFSI Oct 1, 2009 |  |  |  | 19,085
Accounts receivable acquired - GFSI Oct 1, 2009 |  |  |  | 8,089
Accounts receivable acquired gross - GFSI Oct 1, 2009 |  |  |  | 8,769
Accounts receivable acquired estimated uncollectible - GFSI Oct 1, 2009 |  |  |  | 680
Acquisition related costs - GFSI | 1,708 |  |  |
Revenue since acquisition - GFSI | 44,794 |  |  |
Earnings since acquisition - GFSI | $ 1,204 |  |  |

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- Details
Name: | fil_AccountsReceivableAcquiredEstimatedUncollectibleGFSIOct12009
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | fil_AccountsReceivableAcquiredGFSIOct12009
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | fil_AccountsReceivableAcquiredGrossGFSIOct12009
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This is Accounts receivable acquired - iPay + Details
Name: | fil_AccountsReceivableAcquiredIPay
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition These are the Accounts receivable acquired - PTSI + Details
Name: | fil_AccountsReceivableAcquiredPTSI
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | fil_AcquisitionRelatedCostsGFSI
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition These are Acquisition related costs - iPay + Details
Name: | fil_AcquisitionRelatedCostsIPay
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition These are the Acquisition related costs - PTSI + Details
Name: | fil_AcquisitionRelatedCostsPTSI
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | fil_CashPaidGFSIOct12009
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | fil_EarningsSinceAcquisitionGFSI
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition These are the Earnings since acquisition - iPay + Details
Name: | fil_EarningsSinceAcquisitionIPay
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition These are the Earnings since acquisition - PTSI + Details
Name: | fil_EarningsSinceAcquisitionPTSI
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This is Measurement period adjustment &#150; iPay &#150; accrued expenses + Details
Name: | fil_MeasurementPeriodAdjustmentIPayAccruedExpenses
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This is Measurement period adjustment &#150; iPay &#150; current deferred tax liability + Details
Name: | fil_MeasurementPeriodAdjustmentIPayCurrentDeferredTaxLiability
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This is Measurement period adjustment &#150; iPay &#150; goodwill + Details
Name: | fil_MeasurementPeriodAdjustmentIPayGoodwill
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This is Measurement period adjustment &#150; iPay &#150; long term deferred tax liability + Details
Name: | fil_MeasurementPeriodAdjustmentIPayLongTermDeferredTaxLiability
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | fil_RevenueSinceAcquisitionGFSI
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This is the Revenue since acquisition - iPay + Details
Name: | fil_RevenueSinceAcquisitionIPay
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition These are the Revenues since acquisition - PTSI + Details
Name: | fil_RevenueSinceAcquisitionPTSI
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | fil_StockAcquiredGFSIOct12009
Namespace Prefix: | fil
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant