v2.4.0.6

Income Taxes (Tables)

12 Months Ended

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

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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.

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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

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