XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Earnings (Details) (USD $)
Jun. 30, 2012
Income Taxes Earnings  
Undistrubuted earnings $ 113,000,000
Investments in Helpson $ 23,300,000
Enterprise Income Tax Rate for the year 2012 15
Enterprise Income Tax Rate for the year 2013 15
Enterprise Income Tax Rate for the years 2014 and after 25