XML 35 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2013
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | A summary of the income tax expense recorded for the three and six months ended December 31, 2013 and 2012 is as follows:
(In thousands) |  | Three Months Ended December 31, |  | Six Months Ended December 31,
|  | 2013 |  | 2012 |  | 2013 |  | 2012
Income (loss) before taxes |  | $ | 5,111 |  |  | $ | (7,189 | ) |  | $ | 7,223 |  |  | $ | (3,769 | )
Income tax expense (benefit) at statutory rate |  | 1,738 |  |  | (2,445 | ) |  | 2,456 |  |  | (1,282 | )
State income tax expense (benefit), net of federal tax benefit |  | 374 |  |  | (325 | ) |  | 587 |  |  | 137 |
Valuation allowance |  | (1,847 | ) |  | 2,817 |  |  | (2,582 | ) |  | 1,315 |
Other permanent items |  | 137 |  |  | (79 | ) |  | 248 |  |  | 239 |
Income tax expense (benefit) |  | $ | 402 |  |  | $ | (32 | ) |  | $ | 709 |  |  | $ | 409 |
Schedule of Deferred Tax Assets and Liabilities | As of December 31, 2013 and June 30, 2013, the Company had not recognized the following tax benefits in its consolidated financial statements:
|  | As of
(In thousands) |  | December 31, 2013 |  | June 30, 2013
Total unrecognized tax benefits* |  | $ | 3,211 |  |  | $ | 3,211 |
Unrecognized tax benefits that, if recognized, would affect the Company's effective tax rate, subject to the valuation allowance* |  | $ | 3,064 |  |  | $ | 3,064 |
____________ * Excluding interest and penalties

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

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
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration