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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2012
Income Taxes [Abstract] |
Schedule of sources of pretax |
|  | Twelve Months Ended |
|  | June 30, 2012 |  |  | June 30, 2011 |  |  | June 30, 2010 |
|  | (In thousands) |
Domestic |  | $ | 27,346 |  |  | $ | 29,939 |  |  | $ | 4,417 |
Foreign |  |  | 3,144 |  |  |  | 677 |  |  |  | 2,993 |
Total |  | $ | 30,490 |  |  | $ | 30,616 |  |  | $ | 7,410 |
Components of the provision for income taxes |
|  | Twelve Months Ended |
|  | June 30, 2012 |  |  | June 30, 2011 |  |  | June 30, 2010 |
|  | (In thousands) |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 11,320 |  |  | $ | 6,104 |  |  | $ | 4,129 |
State |  |  | 1,129 |  |  |  | 1,086 |  |  |  | 641 |
Foreign |  |  | 762 |  |  |  | 604 |  |  |  | 1,226 |
|  |  | 13,211 |  |  |  | 7,794 |  |  |  | 5,996 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (151 | ) |  |  | 3,837 |  |  |  | (3,208 | )
State |  |  | 283 |  |  |  | 389 |  |  |  | (250 | )
Foreign |  |  | (41 | ) |  |  | (386 | ) |  |  | (4 | )
|  |  | 91 |  |  |  | 3,840 |  |  |  | (3,462 | )
|  | $ | 13,302 |  |  | $ | 11,634 |  |  | $ | 2,534 |
Difference between expected income tax provision applying domestic federal statutory tax rate and reported income tax provision |
|  | Twelve Months Ended |
|  | June 30, 2012 |  |  | June 30, 2011 |  |  | June 30, 2010 |
|  | (In thousands) |
Expected provision for Federal income taxes at the statutory rate |  | $ | 10,670 |  |  | $ | 10,710 |  |  | $ | 2,519 |
State income taxes, net of Federal benefit |  |  | 970 |  |  |  | 1,095 |  |  |  | 268 |
Charges without tax benefit |  |  | 1,004 |  |  |  | 16 |  |  |  | 96 |
Change in valuation allowance |  |  | (544 | ) |  |  | — |  |  |  | — |
Cumulative non-deductible expenses |  |  | 2,139 |  |  |  | — |  |  |  | — |
IRC S199 deduction |  |  | (687 | ) |  |  | (187 | ) |  |  | (349 | )
Other |  |  | (250 | ) |  |  | — |  |  |  | — |
Provision for income taxes |  | $ | 13,302 |  |  | $ | 11,634 |  |  | $ | 2,534 |
Significant components of Company's deferred tax assets and liabilities |
|  | June 30, 2012 |  |  | June 30, 2011 |
|  | (In thousands) |
Deferred tax assets: |  |  |  |  |  |  |  |
Bad debt reserve |  | $ | 468 |  |  | $ | 558 |
Paid-time-off accrual |  |  | 520 |  |  |  | 429 |
Insurance reserve |  |  | 2,150 |  |  |  | 2,422 |
Legal reserve |  |  | 488 |  |  |  | 263 |
Net operating loss benefit and credit carryforwards |  |  | 3,788 |  |  |  | 4,102 |
Valuation allowance |  |  | (230 | ) |  |  | (774 | )
Accrued compensation and pension |  |  | 759 |  |  |  | 725 |
Stock compensation expense on nonvested deferred shares |  |  | 1,189 |  |  |  | 821 |
Accrued losses |  |  | 298 |  |  |  | 197 |
Other—net |  |  | 150 |  |  |  | 132 |
Total deferred tax assets |  |  | 9,580 |  |  |  | 8,875 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Tax over book depreciation |  |  | 8,512 |  |  |  | 7,872 |
Other—net |  |  | 1,119 |  |  |  | 1,185 |
Total deferred tax liabilities |  |  | 9,631 |  |  |  | 9,057 |
Net deferred tax (liability) |  | $ | (51 | ) |  | $ | (182 | )
Significant components of Company's deferred tax assets and liabilities as reported in consolidated balance sheets |
|  | June 30, 2012 |  |  | June 30, 2011 |
|  | (In thousands) |
Current deferred tax assets |  | $ | 6,024 |  |  | $ | 5,607 |
Non-current deferred tax liabilities |  |  | (6,075 | ) |  |  | (5,789 | )
Net deferred tax (liability) |  | $ | (51 | ) |  | $ | (182 | )

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