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Income Taxes (Tables)

12 Months Ended

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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Schedule of components of deferred tax assets and Liabilities, net.

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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

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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

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-Name Accounting Standards Codification

-Topic 740

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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