v2.4.0.6

Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2012
Income Taxes [Abstract] |
Income tax expense |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Current expense: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 6,538 |  |  | $ | 2,959 |  |  | $ | 2,439 |
State |  |  | 1,197 |  |  |  | 437 |  |  |  | 504 |
|  |  | 7,735 |  |  |  | 3,396 |  |  |  | 2,943 |
Deferred expense |  |  | 976 |  |  |  | 932 |  |  |  | 2,640 |
Total expense |  | $ | 8,711 |  |  | $ | 4,328 |  |  | $ | 5,583 |
Consolidated statements of income |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Computed “expected” tax expense |  | $ | 8,141 |  |  | $ | 4,025 |  |  | $ | 5,094 |
State income taxes expense, net of federal income tax |  |  | 915 |  |  |  | 361 |  |  |  | 437 |
Revaluation of net deferred tax assets |  |  | (338 | ) |  |  | — |  |  |  | — |
Other, net |  |  | (7 | ) |  |  | (58 | ) |  |  | 52 |
Total expense |  | $ | 8,711 |  |  | $ | 4,328 |  |  | $ | 5,583 |
Significant portions deferred tax assets and deferred tax |
|  | 2012 |  |  | 2011 |
Deferred tax assets: |  |  |  |  |  |  |  |
Current assets |  | $ | 895 |  |  | $ | 1,267 |
Accrued expenses |  |  | 1,366 |  |  |  | 795 |
Pension liability |  |  | 6,806 |  |  |  | 5,663 |
Interest rate contract liability |  |  | 175 |  |  |  | 95 |
Acquisition intangible assets and expenses |  |  | — |  |  |  | 99 |
Capital loss carryforward |  |  | 508 |  |  |  | 482 |
Total deferred tax assets |  |  | 9,750 |  |  |  | 8,401 |
Less valuation allowance |  |  | (508 | ) |  |  | (482 | )
Deferred tax assets, net |  |  | 9,242 |  |  |  | 7,919 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Accrued pension costs |  |  | 2,559 |  |  |  | 1,509 |
Acquisition intangible assets and expenses |  |  | 270 |  |  |  | — |
Prepaid insurance |  |  | 70 |  |  |  | 66 |
Property, plant and equipment |  |  | 108 |  |  |  | 45 |
Total deferred tax liabilities |  |  | 3,007 |  |  |  | 1,620 |
Net deferred tax assets |  | $ | 6,235 |  |  | $ | 6,299 |

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- 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
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- Definition Tabular disclosure of a condensed income statement. Disclosure may include, but is not limited to, income statements of consolidated entities and consolidation eliminations. + References No definition available. + Details
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- 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
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