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Income Taxes (Details 2) (USD $) In Millions, unless otherwise specified | Jun. 30, 2014
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Alternative minimum tax credit |
Net operating loss carryforward |
Alternative minimum tax credit that can be carried forward | $ 1.4
Federal |
Net operating loss carryforward |
Net operating loss carryforward | 84.2
Federal | 2030 |
Net operating loss carryforward |
Net operating loss carryforward | 25.3
Federal | 2031 |
Net operating loss carryforward |
Net operating loss carryforward | 31.4
Federal | 2032 |
Net operating loss carryforward |
Net operating loss carryforward | 8.6
Federal | 2033 |
Net operating loss carryforward |
Net operating loss carryforward | 15.3
Federal | 2034 |
Net operating loss carryforward |
Net operating loss carryforward | 3.6
State |
Net operating loss carryforward |
Net operating loss carryforward | 128.5
State | 2021 |
Net operating loss carryforward |
Net operating loss carryforward | 29.4
State | 2025 |
Net operating loss carryforward |
Net operating loss carryforward | 95.7
State | 2026 |
Net operating loss carryforward |
Net operating loss carryforward | $ 3.4

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 + Details
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