XML 17 R42.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) (USD $) In Millions, unless otherwise specified			9 Months Ended
	Mar. 31, 2013	Jun. 30, 2012	Mar. 31, 2013 Foreign Jurisdiction [Member] item	Mar. 31, 2013 State Jurisdiction [Member] item
Operating Loss Carryforwards [Line Items]
Number of jurisdictions			1	4
Unrecognized tax benefits	$ 7.9	$ 7.0
Unrecognized tax benefit that would impact the company's effective tax rate	$ 2.6

This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.

+ References+ Details