XML 30 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Detail Textuals) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Valuation Allowance [Line Items]        
Undistributed earnings of foreign subsidiaries $ 93,622      
Dividend received from subsidiary 25,000      
Valuation allowance for deferred tax assets 32,892 27,753 36,763 30,618
Reversal of valuation allowance    9,053     
Unrecognized tax benefits current liability 1,218      
Recognized interest and penalties in the consolidated statements of operations (661) 441 307  
Accrued interest and penalties included in the consolidated balance sheets 1,344 1,952    
Additional income taxes payable after settlement 2,614      
Reduction in income tax provision 572      
Reduction in previously unrecognized tax benefits 2,215      
Domestic Jurisdiction
        
Valuation Allowance [Line Items]        
Valuation allowance for deferred tax assets 27,355      
Reversal of valuation allowance   9,053    
Net operating loss carry forwards 43,872      
State Jurisdiction
        
Valuation Allowance [Line Items]        
Net operating loss carry forwards 73,939      
Foreign Jurisdiction
        
Valuation Allowance [Line Items]        
Undistributed earnings of foreign subsidiaries not reinvested 25,000      
Amount of foreign withholding tax 3,160      
Valuation allowance for deferred tax assets 5,537      
Net operating loss carry forwards $ 26,456