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INCOME TAXES (Details)
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12 Months Ended | |
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Jun. 30, 2014
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Jun. 30, 2013
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| U.S. expected federal income tax benefit | (35.00%) | (35.00%) |
| U.S. state, local tax net of federal benefit | (10.90%) | (10.90%) |
| U.S. permanent difference | 0.30% | 1.20% |
| U.S. temporary difference | 45.50% | 44.70% |
| Permanent differences related to other countries | (0.90%) | 19.30% |
| Other | 0.00% | (0.40%) |
| Hong Kong statutory income tax rate | 16.50% | 0.00% |
| Total tax expense | 15.50% | 18.90% |
| X | ||||||||||
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- Definition
Percentage of foreign federal statutory tax rate applicable to pretax income (loss). No definition available.
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- Definition
Effective Income Tax Rate Reconciliation Domestic Permanent Differential No definition available.
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to domestic temporary difference in income tax rates during the period. No definition available.
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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