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INCOME TAXES (Details) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2010
INCOME TAXES: |  |  |  |
Goodwill impairment | $ 78,426,000 |  | $ 78,426,000 |
Income Taxes |  |  |  |
Income taxes | (3,453,000) | 5,345,000 | (730,000) | 14,992,000
Effective tax rate (as a percentage) | 5.20% | 31.90% | 1.20% | 35.70%
Decrease in income tax provision due to shift in mix of worldwide income |  | 700,000 |  | 700,000
Decrease in effective income tax rate due to shift in mix of worldwide income (as a percent) |  | 4.40% |  | 1.80%
Increase in estimated annual pretax income | 1,000,000 |  |  |
Increase in estimated tax provision | 21,000,000 |  |  |
Decrease in estimated annual pretax income | 1,000,000 |  |  |
Decrease in estimated tax provision | 16,000,000 |  |  |
Minimum |  |  |  |
Income Taxes |  |  |  |
Fluctuation in projected annual pretax income | 1,000,000 |  |  |
State |  |  |  |
Income Taxes |  |  |  |
Benefit recorded from release of tax reserves |  |  | $ 600,000 |
State | Minimum |  |  |  |
Income Taxes |  |  |  |
Statute of limitation period for tax audits (in years) |  |  | 3 |
State | Maximum |  |  |  |
Income Taxes |  |  |  |
Statute of limitation period for tax audits (in years) |  |  | 4 |
Foreign | Minimum |  |  |  |
Income Taxes |  |  |  |
Statute of limitation period for tax audits (in years) |  |  | 3 |
Foreign | Maximum |  |  |  |
Income Taxes |  |  |  |
Statute of limitation period for tax audits (in years) |  |  | 5 |

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