XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8

Subsequent Event (Detail Textuals 2) (USD $) In Thousands, except Share data, unless otherwise specified	3 Months Ended	9 Months Ended			0 Months Ended
	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013	May 16, 2014 Subsequent event Senior notes	May 16, 2014 Subsequent event Senior notes BFI	Apr. 16, 2014 Subsequent event Term loan payable Mayflower	Apr. 16, 2014 Subsequent event Term loan payable BFI
Subsequent Event [Line Items]
Redemption or retirement of debt					$ 300,000	$ 24,000	$ 10,000
Senior notes		9.25%		9.25%
Market value per share		$ 15.00
Stock options and warrants to purchase common stock excluded from the calculation of diluted net income per share	2,519		2,519

X

- Definition

Represents the market value per share.

+ References

No definition available.

+ Details

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Balance Type:	na
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X

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Antidilution

-URI http://asc.fasb.org/extlink&oid=6505113



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Diluted Earnings Per Share

-URI http://asc.fasb.org/extlink&oid=6510752



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Contingent Stock Agreement

-URI http://asc.fasb.org/extlink&oid=6508534

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- Definition

Gross amount of debt extinguished.

+ References

No definition available.

+ Details

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Balance Type:	debit
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