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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2011
DISCONTINUED OPERATIONS. |
Schedule of amounts due from the purchaser of Trade Secret |
|  | Classification |  | June 30, 2011 |  | June 30, 2010 |
--- | --- | --- | --- | --- | --- | --- | ---
|  |  |  | (Dollars in thousands) |
Carrying value: |  |  |  |  |  |  |  |  |
Warehouse services |  | Receivables, net |  | $ | 320 |  | $ | 359 |
Note receivable, current |  | Other current assets |  |  | 2,607 |  |  | 2,838 |
Note receivable, current valuation allowance |  | Other current assets |  |  | (2,607 | ) |  | (611 | )
Note receivable, long-term |  | Other assets |  |  | 31,086 |  |  | 29,000 |
Note receivable, long-term valuation allowance |  | Other assets |  |  | (31,086 | ) |  | — |
Total note receivable, net |  |  |  | $ | 320 |  | $ | 31,586 |
Summarizes the activity in the valuation allowance related to the note receivable |
Valuation Allowance |  | For the Twelve Months Ended June 30, 2011 |
--- | --- | --- | ---
|  | (Dollars in thousands) |
Balance at July 1, 2010 |  | $ | (611 | )
| Provision associated with nonaccrual status of interest income |  |  | (688 | )
Balance at September 30, 2010 |  | $ | (1,299 | )
| Provision associated with nonaccrual status of interest income |  |  | (670 | )
| Cash payments |  |  | 670 |
Balance at December 31, 2010 |  | $ | (1,299 | )
| Provision associated with nonaccrual status of interest income |  |  | (655 | )
| Valuation allowance |  |  | (9,000 | )
Balance at March 31, 2011 |  | $ | (10,954 | )
| Provision associated with nonaccrual status of interest income |  |  | (662 | )
| Valuation allowance |  |  | (22,227 | )
| Cash payments |  |  | 150 |
Balance at June 30, 2011 |  | $ | (33,693 | )
Schedule of income (loss) from discontinued operations |
|  | For the Years Ended June 30, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2009 |
|  | (Dollars in thousands) |
Revenues |  | $ | — |  | $ | — |  | $ | 163,436 |
Income (loss) from discontinued operations, before income taxes |  |  | — |  |  | 154 |  |  | (190,433 | )
Income tax benefit on discontinued operations |  |  | — |  |  | 3,007 |  |  | 58,997 |
Income (loss) from discontinued operations, net of income taxes |  | $ | — |  | $ | 3,161 |  | $ | (131,436 | )

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- Definition Tabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 310 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (c) -Name Accounting Standards Codification -Paragraph 11B -Section 50 -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6390789&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 + Details
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