XML 127 R73.htm IDEA: XBRL DOCUMENT
v2.4.0.8

9. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2013
Tables/Schedules |
Schedule of Components of Income Tax Expense (Benefit) |
| June 30,
|  | 2013 |  |  | 2012 |  |  | 2011
Current: |  |  |  |  |  |  |  |
Federal | $ | 324 |  | $ | (118) |  | $ | (1,619)
State |  | 44 |  |  | 8 |  |  | 51
Total current expense (benefit) |  | 368 |  |  | (110) |  |  | (1,568)
Deferred: |  |  |  |  |  |  |  |
Federal |  | 911 |  |  | (769) |  |  | (9,664)
State |  | 696 |  |  | 232 |  |  | (2,031)
Total deferred expense (benefit) |  | 1,607 |  |  | (537) |  |  | (11,695)
Total income tax expense (benefit) | $ | 1,975 |  | $ | (647) |  | $ | (13,263)

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration